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.) |
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 147,442 | 03/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 70,327 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 32,875 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/32 | Expenditures | 5,277 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/33 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/34 | Expenditures | 8,743 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/35 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/36 | Expenditures | 31,326 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 8,641 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/38 | Expenditures | 22,751 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/39 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:47 PM. |