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/2 | Direct Receipts | 24,863 | 10/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 56,335 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,630 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/24 | Expenditures | 43,030 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/25 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/26 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/27 | Expenditures | 31,985 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/28 | Expenditures | 68,391 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/29 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/30 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:22 AM. |