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 | 611,462 | 05/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 159,967 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/48 | Expenditures | 32,180 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,822 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 132,005 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/42 | Expenditures | 23,761 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/43 | Expenditures | 160,522 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/44 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/45 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/46 | Expenditures | 21,814 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/47 | Expenditures | 158,364 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/48 | Expenditures | 37,280 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/49 | Expenditures | 29,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:17 AM. |