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.) |
25/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 485,004 | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 180,415 | |||||||
25/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,445,120 | 25/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 855,029 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 68,226 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/21 | Expenditures | 88,858 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 45,780 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/23 | Expenditures | 115,227 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/24 | Expenditures | 57,766 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 252,163 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 275,236 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 207,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:48 PM. |