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.) |
20/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 397,520 | 07/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,805 | |||||||
20/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 198,760 | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 198,000 | |||||||
22/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,411,850 | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 34,395 | |||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 237,782 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 234,476 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 245,370 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 247,655 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 36,105 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:29 AM. |