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.) |
22/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 805,626 | 22/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 232,787 | |||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 412,299 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 59,637 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 289,569 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 416,012 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 133,938 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 240,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:41 AM. |