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.) |
14/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 184,000 | 19/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,500 | |||||||
18/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,720 | 19/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,595 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 59,386 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,133 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/1 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/10 | Expenditures | 7,507 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/2 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/39 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/8 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/9 | Expenditures | 15,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:02 AM. |