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.) |
22/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 504,468 | 05/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,091 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,913 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 22,332 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 17,954 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 19,032 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/12 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 26,298 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:39 PM. |