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.) |
12/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 589,862 | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 207,800 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 214,952 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 162,828 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 228,763 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 124,726 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 158,319 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 104,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:54 PM. |