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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 122,673 | 20/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 47,944 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,039 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,892 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 26,055 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/35 | Expenditures | 54,550 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/36 | Expenditures | 95,748 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/39 | Expenditures | 26,829 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/49 | Expenditures | 52,364 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/63 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:30 AM. |