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.) |
01/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 95,593 | 01/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 36,920 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/14 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 30,245 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 7,045 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 7,785 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/2 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:34 PM. |