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.) |
04/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 591,000 | 01/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,050 | |||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 83,475 | ||||||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 01/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/31 | Expenditures | 40,307 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/33 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 209,853 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/39 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:21 PM. |