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.) |
01/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,983,380 | 31/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 51,407 | |||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,483 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 58,975 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 179,154 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 43,466 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 98,111 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/1 | Expenditures | 901,408 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/2 | Expenditures | 236,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:48 PM. |