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.) |
30/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,218 | 03/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 32,900 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/37 | Expenditures | 62,339 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/38 | Expenditures | 62,339 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:10 PM. |