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.) |
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 146,327 | 07/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 41,027 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,277 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,252 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 42,591 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 51,297 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 52,342 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/21 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/22 | Expenditures | 48,091 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/26 | Expenditures | 112,402 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 52,935 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/43 | Expenditures | 30,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:03 AM. |