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.) |
28/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 436,615 | 03/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 9,794 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 52,340 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 243,558 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/36 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/37 | Expenditures | 13,789 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/13 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 8,656 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/15 | Expenditures | 12,055 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/16 | Expenditures | 60,324 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:48 PM. |