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.) |
05/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,610 | 11/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 892 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,728 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/35 | Expenditures | 53,888 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/39 | Expenditures | 52,072 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/40 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/56 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/77 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:32 PM. |