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.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,227 | 04/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 92,000 | |||||||
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 169,676 | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 99,200 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 88,207 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 34,986 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 33,665 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 85,855 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 17,423 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 156,875 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 21,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:45 AM. |