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 | 196,347 | 07/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,497 | |||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 45,235 | ||||||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 21,529 | ||||||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 93,662 | ||||||||||
Direct Receipts | 07/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/21 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/41 | Expenditures | 10,916 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/42 | Expenditures | 7,593 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/43 | Expenditures | 24,392 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/44 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:08:12 AM. |