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.) |
16/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 897,601 | 16/10/2018 | 4THSFC/2018-19/P/45 | Expenditures | 145,520 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/46 | Expenditures | 29,997 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/47 | Expenditures | 74,090 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/48 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 165,265 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/78 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/79 | Expenditures | 11,896 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/80 | Expenditures | 55,604 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/49 | Expenditures | 83,932 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/50 | Expenditures | 18,951 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/51 | Expenditures | 43,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:36 AM. |