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.) |
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 116,028 | 17/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/20 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:00 PM. |