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.) |
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 217,127 | 07/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,806 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 08/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 15,781 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 135,376 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/14 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 31,952 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/16 | Expenditures | 9,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:16 AM. |