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.) |
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,066 | 01/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,676 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 523 | 10/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,812 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 590 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/25 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,144 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,687 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:44 PM. |