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.) |
06/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 90,580 | 02/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,950 | |||||||
21/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,435 | 02/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18,513 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/30 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/31 | Expenditures | 84,597 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 35,127 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/34 | Expenditures | 14,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:36 PM. |