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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 114,537 | 21/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 83,011 | 05/08/2018 | 4THSFC/2018-19/C/3 | 16,270 | ||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,657 | 05/08/2018 | 4THSFC/2018-19/C/4 | 5,881 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 77,801 | 05/08/2018 | FFC/2018-19/C/3 | 38,019 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/13 | Expenditures | 100,302 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 168,326 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:42 PM. |