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.) |
10/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 189,601 | 10/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 60,320 | 10/09/2018 | 4THSFC/2018-19/C/6 | 6,247 | ||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,300 | 10/09/2018 | 4THSFC/2018-19/C/7 | 12,643 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,947 | 10/09/2018 | FFC/2018-19/C/3 | 8,600 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 39,554 | 24/09/2018 | FFC/2018-19/C/7 | 42,330 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/19 | Expenditures | 42,330 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/20 | Expenditures | 168,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:56 AM. |