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.) |
01/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 91,018 | 01/09/2018 | FFC/2018-19/P/76 | Expenditures | 10,410 | |||||||
20/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 320,861 | 01/09/2018 | FFC/2018-19/P/77 | Expenditures | 14,760 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/78 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/79 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/80 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/56 | Expenditures | 20,752 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/57 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/58 | Expenditures | 101,600 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/59 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:51 AM. |