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.) |
23/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 68,806 | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 41,940 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,115 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,613 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,017 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:23 PM. |