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/4 | Direct Receipts | 7,471 | 02/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 34,383 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,159 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,701 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 41,744 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 12,834 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 10,282 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 44,360 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/34 | Expenditures | 24,556 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 66,598 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/37 | Expenditures | 36,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:39 AM. |