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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 316,524 | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,995 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:33 AM. |