Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,500 | 09/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,500 | |||||||
31/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 17,263 | 12/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 158,700 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 142,700 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:37 PM. |