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.) |
07/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 58,202 | 07/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 35,830 | |||||||
11/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,594 | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,120 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 73,521 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/11 | Expenditures | 49,675 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 82,925 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 56,050 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 44,006 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/26 | Expenditures | 20,363 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/27 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:37 PM. |