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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 12,665 | 13/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,900 | 13/09/2018 | 4THSFC/2018-19/C/2 | 31,665 | ||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 27,531 | 13/09/2018 | FFC/2018-19/C/3 | 271,509 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 56,380 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/14 | Expenditures | 20,303 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/18 | Expenditures | 26,795 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/19 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:37 PM. |