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/2 | Direct Receipts | 19,422 | 04/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,825 | |||||||
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 238,710 | 04/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,290 | |||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,318 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/26 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/27 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/28 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/29 | Expenditures | 82,742 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 153,605 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 112,815 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/34 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:49 AM. |