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/1 | Direct Receipts | 196,989 | 04/09/2018 | FFC/2018-19/P/33 | Expenditures | 47,204 | |||||||
30/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 24,720 | 04/09/2018 | FFC/2018-19/P/36 | Expenditures | 13,510 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/37 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/38 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/39 | Expenditures | 108,966 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/40 | Expenditures | 53,708 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/41 | Expenditures | 40,349 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/51 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/54 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 123,589 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 66,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:28 AM. |