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/1 | Direct Receipts | 210,173 | 10/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 190,059 | |||||||
30/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 20,965 | 10/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 130,230 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 213,355 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/7 | Expenditures | 20,630 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/9 | Expenditures | 85,431 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 43,634 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 151,311 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 93,438 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 155,649 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 234,823 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 361,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:46 AM. |