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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 34,174 | 05/11/2018 | 4THSFC/2018-19/P/56 | Expenditures | 59,150 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/57 | Expenditures | 61,026 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/59 | Expenditures | 82,425 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/60 | Expenditures | 106,394 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 45,101 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 21,218 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 45,101 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 21,218 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/76 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 57,545 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/24 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 31,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:40:38 AM. |