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.) |
01/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 10,911 | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
01/06/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 378,002 | 21/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 54,486 | |||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/11 | Expenditures | 138,183 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/16 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 138,183 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/1 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 65,150 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 168,772 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/17 | Expenditures | 152,050 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/25 | Expenditures | 83,774 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/49 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:03 AM. |