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.) |
01/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 309,539 | 30/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 281,508 | |||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 133,881 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 380,957 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/1 | Expenditures | 293,612 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/2 | Expenditures | 60,933 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/4 | Expenditures | 432,438 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/5 | Expenditures | 275,624 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 273,965 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 505,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:05 PM. |