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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 606,230 | 24/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,020 | |||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 227,925 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/5 | Expenditures | 10,919 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/6 | Expenditures | 306,615 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/7 | Expenditures | 6,481 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 29,505 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 48,925 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 811 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:45 PM. |