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.) |
02/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 401,243 | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 198,600 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,511 | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 197,500 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 199,600 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 165,500 | ||||||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 199,600 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 188,818 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/2 | Expenditures | 190,300 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/3 | Expenditures | 190,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:02 AM. |