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.) |
01/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,751 | 21/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,467 | |||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,142 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/10 | Expenditures | 11,168 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/27 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/34 | Expenditures | 71,404 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/41 | Expenditures | 33,016 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/45 | Expenditures | 94,407 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/47 | Expenditures | 12,022 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/51 | Expenditures | 22,781 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/53 | Expenditures | 5,631 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/6 | Expenditures | 70,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:08 AM. |