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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 221,440 | 03/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,300 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/44 | Expenditures | 81,039 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/45 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/46 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/41 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/42 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:58 PM. |