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.) |
15/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 691,227 | 15/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 245,982 | |||||||
15/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 359,643 | 15/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 251,984 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 155,680 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 153,217 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 206,426 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 180,757 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,917 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 148,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:09 AM. |