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.) |
25/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,694 | 05/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,367 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/27 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/28 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/29 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/30 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/31 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/32 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/33 | Expenditures | 8,542 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/34 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/35 | Expenditures | 36,025 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:27 PM. |