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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 60,570 | 21/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,006 | 05/11/2018 | 4THSFC/2018-19/C/5 | 46,799 | ||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,181 | 05/11/2018 | FFC/2018-19/C/6 | 27,906 | |||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/18 | Expenditures | 45,073 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/28 | Expenditures | 36,340 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/34 | Expenditures | 21,409 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/38 | Expenditures | 10,077 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/40 | Expenditures | 2,477 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/43 | Expenditures | 4,493 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/45 | Expenditures | 2,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:35 PM. |