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/15 | Direct Receipts | 5,000 | 06/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,950 | |||||||
06/09/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 5,000 | 17/09/2018 | FFC/2018-19/P/31 | Expenditures | 1,560 | |||||||
06/09/2018 | 4THSFC/2018-19/R/17 | Direct Receipts | 5,000 | 18/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,800 | |||||||
06/09/2018 | 4THSFC/2018-19/R/18 | Direct Receipts | 5,000 | 19/09/2018 | FFC/2018-19/P/32 | Expenditures | 35,000 | |||||||
17/09/2018 | FFC/2018-19/R/65 | Direct Receipts | 1,560 | 20/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,200 | |||||||
18/09/2018 | 4THSFC/2018-19/R/19 | Direct Receipts | 5,000 | 25/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 18,270 | |||||||
18/09/2018 | 4THSFC/2018-19/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2018 | FFC/2018-19/R/66 | Direct Receipts | 35,000 | Expenditures | ||||||||||
20/09/2018 | 4THSFC/2018-19/R/21 | Direct Receipts | 8,200 | Expenditures | ||||||||||
25/09/2018 | 4THSFC/2018-19/R/22 | Direct Receipts | 18,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:29 PM. |