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.) |
20/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 180,704 | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 15,009 | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 190,061 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/45 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 361,602 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/4 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 205,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:45 PM. |