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.) |
07/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 322,017 | 01/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 132,071 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 111,279 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/65 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/64 | Expenditures | 19,782 | ||||||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/68 | Expenditures | 22,011 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/26 | Expenditures | 369,871 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/27 | Expenditures | 113,279 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/30 | Expenditures | 96,040 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 18,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:03 PM. |