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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 112,680 | 03/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 29,050 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 62,566 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 19,137 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 68,160 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:11 AM. |