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.) |
07/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 57,566 | 18/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,548 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 33,908 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,762 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 61,122 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/21 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/26 | Expenditures | 28,614 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,530 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,299 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 116,070 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 16,958 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 22,187 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:04 AM. |