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.) |
01/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 282,497 | 03/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 31,503 | |||||||
26/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 52,284 | 03/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 31,870 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 100,576 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 34,371 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 10,827 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 26,757 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/13 | Expenditures | 25,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:23:02 AM. |