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/3 | Direct Receipts | 158,815 | 01/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,475 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 31,555 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 9,526 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 21,747 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/40 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 16,822 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 63,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:12 PM. |