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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 86,180 | 01/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,263 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,373 | 01/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,210 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 9,574 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,439 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,852 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/10 | Expenditures | 9,574 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/9 | Expenditures | 10,439 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 6,852 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/13 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:20 PM. |