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.) |
06/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 154,486 | 01/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 36,235 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 24,440 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 5,196 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 10,434 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 36,524 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 23,626 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/33 | Expenditures | 6,381 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/35 | Expenditures | 18,976 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 95,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:00 AM. |