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/4 | Direct Receipts | 103,192 | 04/09/2018 | 4THSFC/2018-19/P/44 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/62 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/21 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/60 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 63,852 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 62,924 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/28 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/61 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/25 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:21 AM. |