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.) |
07/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 209,521 | 07/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 20,705 | |||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 35,630 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/42 | Expenditures | 50,305 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/47 | Expenditures | 50,305 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,445 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/54 | Expenditures | 71,702 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/44 | Expenditures | 50,305 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/45 | Expenditures | 50,305 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/49 | Expenditures | 50,305 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/88 | Expenditures | 50,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:07:13 AM. |