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.) |
03/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 67,796 | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,040 | |||||||
03/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 33,898 | 03/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 22,186 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,922 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 23,189 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 23,897 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 156,565 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 23,420 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 160,998 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/7 | Expenditures | 20,903 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 21,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:00:35 AM. |