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.) |
20/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 118,752 | 09/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,500 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/45 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/47 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/49 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/50 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/52 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:13:44 AM. |