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 | 271,006 | 26/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 9,686 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 121,317 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 45,638 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 38,114 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 129,718 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/28 | Expenditures | 21,791 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/29 | Expenditures | 33,020 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/6 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 61,782 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/8 | Expenditures | 143,606 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 33,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:00 AM. |