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/3 | Direct Receipts | 475,388 | 01/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 89,488 | |||||||
30/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 119,704 | 01/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,856 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 327,572 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 135,072 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 68,992 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 423,360 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/17 | Expenditures | 154.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:06 AM. |