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 | 126,443 | 01/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | |||||||
31/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 8,738 | 03/10/2018 | FFC/2018-19/P/32 | Expenditures | 98,000 | |||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/33 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/34 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/36 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 88,777 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 51,703 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/37 | Expenditures | 88,777 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/38 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:52:23 PM. |