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.) |
11/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 107,974 | 04/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 38,475 | |||||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 67,386 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 89,857 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 36,864 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 82,470 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/30 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/35 | Expenditures | 32,675 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/31 | Expenditures | 71,756 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/32 | Expenditures | 35,664 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/33 | Expenditures | 91,920 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/34 | Expenditures | 43,043 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/47 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:27 AM. |