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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 119,500 | 05/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,160 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,528 | 05/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,750 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 10,166 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 6,676 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,668 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,061 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 19,286 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 32,310 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/46 | Expenditures | 2,667 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 26,381 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/48 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:02 AM. |