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 | 13,719 | 13/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/1 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/2 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/3 | Expenditures | 23,808 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/4 | Expenditures | 19,877 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/8 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:04 PM. |