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.) |
03/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 130,304 | 03/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 48,725 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/24 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/25 | Expenditures | 153,766 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/26 | Expenditures | 122,861 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 188,623 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/28 | Expenditures | 39,668 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/32 | Expenditures | 24,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:13 PM. |