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.) |
08/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 191,970 | 03/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 31,135 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,671 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/66 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/48 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 61,544 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/49 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/50 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/51 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/52 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/53 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/54 | Expenditures | 15,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:45 AM. |