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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 124,411 | 20/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 40,792 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,641 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 98,985 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 99,943 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 91,830 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 99,113 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 34,180 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 72,555 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 81,960 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/14 | Expenditures | 53,988 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 72,278 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,977 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,147 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 22,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:21:45 PM. |