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.) |
24/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,197,826 | 05/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 173,696 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 241,849 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 240,366 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 239,580 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 170,813 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 246,647 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 245,863 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 174,850 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/2 | Expenditures | 164,619 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 199,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:10 PM. |