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.) |
07/05/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 304,931 | 31/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 193,138 | |||||||
07/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 609,862 | 31/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 154,543 | |||||||
07/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 304,931 | 31/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 197,265 | |||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 245,138 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 247,211 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/20 | Expenditures | 241,803 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/21 | Expenditures | 136,646 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/22 | Expenditures | 245,254 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/23 | Expenditures | 173,032 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/24 | Expenditures | 42,532 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/25 | Expenditures | 138,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:05 AM. |