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.) |
12/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 169,736 | 01/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 64,318 | |||||||
12/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,957 | 06/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,525 | |||||||
12/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,049,669 | 07/09/2018 | FFC/2018-19/P/31 | Expenditures | 59,682 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/32 | Expenditures | 24,434 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/33 | Expenditures | 57,375 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/30 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/34 | Expenditures | 101,578 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/35 | Expenditures | 242,226 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/36 | Expenditures | 75,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:53 AM. |