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.) |
09/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 340,322 | 10/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 161,795 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/67 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/68 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/69 | Expenditures | 170,623 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/72 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/73 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/74 | Expenditures | 130,292 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/75 | Expenditures | 25,633 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:56 AM. |