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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,528 | 06/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 32,336 | |||||||
23/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 78,612 | 06/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 35,036 | |||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 120,017 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 33,463 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/13 | Expenditures | 33,936 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/14 | Expenditures | 11,808 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 31,562 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 73,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:27 AM. |