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.) |
13/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 145,739 | 13/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,765 | |||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 24,427 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/32 | Expenditures | 17,104 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/33 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/64 | Expenditures | 52,880 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/65 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/66 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/67 | Expenditures | 45,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:14 AM. |