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.) |
14/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 229,165 | 05/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,040 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 37,952 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 61,115 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/16 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 65,241 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 106,712 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/26 | Expenditures | 29,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:49 PM. |