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.) |
05/09/2018 | F4/2018-19/R/8 | Direct Receipts | 945,174 | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 102,650 | |||||||
12/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 950,000 | 05/09/2018 | F4/2018-19/P/23 | Expenditures | 621,320 | |||||||
Direct Receipts | 05/09/2018 | F4/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/09/2018 | F4/2018-19/P/25 | Expenditures | 61,126 | ||||||||||
Direct Receipts | 05/09/2018 | F4/2018-19/P/26 | Expenditures | 80,618 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/09/2018 | 3SFC/2018-19/P/8 | Expenditures | 950,000 | ||||||||||
Direct Receipts | 11/09/2018 | 3SFC/2018-19/P/9 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:15 AM. |