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.) |
31/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,112 | 01/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,800 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/11 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/12 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/19 | Expenditures | 11,372 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/34 | Expenditures | 83,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:43 AM. |