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.) |
04/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 35,264 | 01/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/1 | Expenditures | 55,884 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/4 | Expenditures | 70,730 | ||||||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/5 | Expenditures | 46,096 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/6 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:59:18 AM. |