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 | 22,366 | 01/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 88,969 | |||||||
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 258,114 | 07/09/2018 | FFC/2018-19/P/1 | Expenditures | 65,786 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 87,645 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 81,853 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 59,863 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/8 | Expenditures | 48,269 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 82,854 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 37,343 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/7 | Expenditures | 40,381 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 69,289 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 130,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:51 AM. |