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.) |
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 91,598 | 01/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
07/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,037 | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/24 | Expenditures | 23,355 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 45,845 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/27 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/30 | Expenditures | 190,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:49 AM. |