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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 236,776 | 20/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 128,676 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 110,654 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 111,168 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 542,827 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 185,600 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/40 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:42 AM. |