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/8 | Direct Receipts | 423,024 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 22,941 | |||||||
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 753,797 | 02/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 53,791 | |||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 132,483 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:40:18 AM. |