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.) |
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 16,323 | 11/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 113,280 | |||||||
11/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 178,754 | 17/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/57 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/58 | Expenditures | 23,051 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/59 | Expenditures | 34,777 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 4,196 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/54 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/55 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/56 | Expenditures | 73,138 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/39 | Expenditures | 98,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:11 PM. |