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.) |
09/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 187,505 | 01/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,240 | |||||||
09/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 93,753 | 09/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,442 | |||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 160,118 | ||||||||||
Direct Receipts | 09/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 31,830 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/46 | Expenditures | 80,396 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/47 | Expenditures | 51,891 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/48 | Expenditures | 93,200 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/49 | Expenditures | 94,201 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/50 | Expenditures | 53,960 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:56 AM. |