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.) |
24/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 980,898 | 05/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 167,409 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/23 | Expenditures | 200,403 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 122,165 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 69,598 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 209,475 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/25 | Expenditures | 108,284 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 59,639 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/27 | Expenditures | 49,458 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 101,460 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 76,996 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 227,996 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 227,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:02 PM. |