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/1 | Direct Receipts | 87,453 | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,380 | |||||||
20/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 43,727 | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,142 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,753 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,867 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,526 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,439 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,672 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 22,503 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 31,060 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 41,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:55 PM. |