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.) |
13/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 110,279 | 02/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,150 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,737 | 02/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,875 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:08 PM. |