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.) |
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 226,816 | 12/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,725 | |||||||
12/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 47,900 | 12/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/1 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/2 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 79,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:18 PM. |