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.) |
29/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 152,180 | 01/09/2018 | OWN/2018-19/P/5 | Expenditures | 3,945 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/122 | Expenditures | 23,059 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/123 | Expenditures | 28,418 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/127 | Expenditures | 59,010 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/120 | Expenditures | 7,961 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/121 | Expenditures | 24,529 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/128 | Expenditures | 74,040 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/124 | Expenditures | 6,513 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/130 | Expenditures | 130 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/125 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/126 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/129 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/6 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:28 AM. |