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.) |
05/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 416,400 | 01/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,511 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,814 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/51 | Expenditures | 3,554 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/52 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/18 | Expenditures | 8,111 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/49 | Expenditures | 10,492 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/50 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/20 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:20 AM. |