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.) |
28/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 296,571 | 29/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 123,243 | |||||||
31/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 48,382 | 29/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 107,405 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 94,115 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 93,985 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/13 | Expenditures | 237,477 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/14 | Expenditures | 211,108 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/15 | Expenditures | 100,594 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 105,170 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/5 | Expenditures | 460,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:19:36 AM. |