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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 153,745 | 01/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 56,600 | |||||||
05/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,561 | 01/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 72,935 | |||||||
07/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 153,745 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,669 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 114,678 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,946 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/24 | Expenditures | 57,339 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 34,625 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 33,718 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/28 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 44,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:08 AM. |