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.) |
09/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 11,670 | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 153,100 | |||||||
29/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 283,823 | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 216,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/7 | Expenditures | 73,900 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/9 | Expenditures | 113,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:06 AM. |