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/3 | Direct Receipts | 206,441 | 10/09/2018 | OWN/2018-19/P/3 | Expenditures | 7,000 | |||||||
09/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 19,503 | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 43,200 | |||||||
27/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,600 | 14/09/2018 | FFC/2018-19/P/10 | Expenditures | 24,065 | |||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 174,236 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/11 | Expenditures | 174,222 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 74,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:21 AM. |