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.) |
02/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 31,526 | 05/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,700 | |||||||
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 132,417 | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 45,000 | |||||||
12/09/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 13,417 | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 61,568 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 39,809 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/10 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/12 | Expenditures | 94,273 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 90,799 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 37,993 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/15 | Expenditures | 26,048 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/16 | Expenditures | 30,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:12 AM. |