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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 407,370 | 17/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 15,080 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 16,438 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 9,787 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 162,056 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/25 | Expenditures | 74,108 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/26 | Expenditures | 146,085 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/38 | Expenditures | 263,553 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/85 | Expenditures | 84,982 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/39 | Expenditures | 20,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:24 AM. |