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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,741 | 20/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,050 | 20/09/2018 | FFC/2018-19/C/20 | 58,170 | ||||
20/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 146,560 | 20/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,428 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 212,875 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/32 | Expenditures | 130,682 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/36 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/37 | Expenditures | 80,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:24 AM. |