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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 228,796 | 12/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 219,960 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 75,569 | 12/09/2018 | FFC/2018-19/P/35 | Expenditures | 206,111 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 152,280 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 107,520 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 73,364 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 244,800 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 168,376 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 140,430 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 84,295 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 32,564 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 124,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:36 PM. |