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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,104 | 21/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 23,500 | |||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/48 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/49 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/50 | Expenditures | 54,115 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/51 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/52 | Expenditures | 64,069 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/53 | Expenditures | 67,361 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/55 | Expenditures | 33,856 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/56 | Expenditures | 84,051 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/57 | Expenditures | 134,430 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/62 | Expenditures | 11,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:38 PM. |