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.) |
01/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 243,244 | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 381,560 | |||||||
01/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 121,622 | 01/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 384,560 | |||||||
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 200,000 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 142,902 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 61,490 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 107,316 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 35,747 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 69,450 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:37 PM. |