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.) |
06/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 808,692 | 06/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 617,526 | |||||||
21/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,881,102 | 06/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 144,276 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/11 | Expenditures | 772,811 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 720,478 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 506,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:27 AM. |