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.) |
02/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,826 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,500 | |||||||
02/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 105,665 | 02/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,752 | |||||||
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 571,224 | 02/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,250 | |||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 52,214 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 185,600 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 93,843 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/5 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:32 AM. |