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 | 4THSFC/2018-19/R/2 | Direct Receipts | 130,527 | 04/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 36,757 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/32 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 34,665 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/19 | Expenditures | 43,465 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 58,525 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/25 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/26 | Expenditures | 107,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:21 AM. |