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.) |
26/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 52,500 | 09/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,900 | 09/10/2018 | FFC/2018-19/C/5 | 98,000 | ||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 488,233 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 715,360 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 102,254 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 180,936 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 141,336 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 196,863 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/12 | Expenditures | 261,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:39 AM. |