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.) |
10/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 559,584 | 10/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 19,742 | 17/12/2018 | FFC/2018-19/C/7 | 1,286 | ||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 47,399 | 17/12/2018 | FFC/2018-19/C/8 | 2,950 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/58 | Expenditures | 26,949 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/59 | Expenditures | 24,433 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/60 | Expenditures | 69,388 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/61 | Expenditures | 29,602 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/62 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/63 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/41 | Expenditures | 96,929 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/42 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/43 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/44 | Expenditures | 1,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:45 PM. |