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.) |
20/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 167,922 | 20/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 54,600 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 35,754 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/19 | Expenditures | 13,766 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/20 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/21 | Expenditures | 8,015 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/22 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/23 | Expenditures | 21,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:56 PM. |