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.) |
30/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 18,544.94 | 01/09/2018 | 4THSFC/2018-19/P/43 | Expenditures | 1,750 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 180,981 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 185,700 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/38 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/78 | Expenditures | 937 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 168,490 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/2 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:16:29 AM. |