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.) |
02/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 18,917 | 01/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 401,535 | |||||||
15/08/2018 | NOAPS/2018-19/R/5 | Direct Receipts | 215,400 | 01/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 31.86 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 251,254 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/16 | Expenditures | 60,265 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/17 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 161,610 | ||||||||||
Direct Receipts | 15/08/2018 | NOAPS/2018-19/P/6 | Expenditures | 220,400 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 219,723 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 10,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:17 PM. |