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.) |
13/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 44,625 | 04/09/2018 | 4THSFC/2018-19/P/102 | Expenditures | 34,500 | |||||||
13/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 145,250 | 04/09/2018 | 4THSFC/2018-19/P/103 | Expenditures | 16,250 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 35,844 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 9,751 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 21,247 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/26 | Expenditures | 6,553 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 47,910 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 23,945 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/28 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/92 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/52 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:48 PM. |