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.) |
05/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 62,176 | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,750 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/7 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/8 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 77,095 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:09 AM. |