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.) |
04/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 126,250 | 04/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 115,131 | |||||||
11/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 248,652 | 04/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,080 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 49,263 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 53,462 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 18,740 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,244 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 71,881 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 77,593 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 65,914 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 24,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:58 AM. |