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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 47,673 | 10/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 43,835 | |||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/23 | Expenditures | 75,323 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/24 | Expenditures | 51,310 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/25 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 7,409 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:30 PM. |