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.) |
15/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 127,679 | 04/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 27,825 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,514 | ||||||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 57,716 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,531 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,043 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,505 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 37,498 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 27,156 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/26 | Expenditures | 70,385 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/29 | Expenditures | 41,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:50:35 PM. |