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.) |
18/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,687 | 07/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,120 | |||||||
26/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 200,519 | 07/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,040 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 10,749 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/37 | Expenditures | 10,162 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/12 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/27 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/28 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:20 PM. |