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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 99,162 | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,850 | 28/09/2018 | 4THSFC/2018-19/C/2 | 46,025 | ||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 46,025 | 28/09/2018 | FFC/2018-19/C/20 | 27,819 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,250 | 28/09/2018 | FFC/2018-19/C/21 | 27,819 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 1,740 | 28/09/2018 | FFC/2018-19/C/7 | 1,740 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/26 | Expenditures | 22,455 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/27 | Expenditures | 27,525 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/28 | Expenditures | 27,819 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/29 | Expenditures | 4,351 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/30 | Expenditures | 17,643 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/31 | Expenditures | 27,819 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/32 | Expenditures | 4,351 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/33 | Expenditures | 17,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:44 AM. |