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.) |
05/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 295,635 | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,479 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,321 | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,509 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,446 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 39,115 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 47,302 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 47,777 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:59 PM. |