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.) |
06/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,034 | 05/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,800 | 05/09/2018 | 4THSFC/2018-19/C/4 | 179,154 | ||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,150 | 05/09/2018 | FFC/2018-19/C/7 | 113,720 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 84,420 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:57 PM. |