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.) |
06/07/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 26,275 | 05/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 44,813 | |||||||
06/07/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 338,580 | 06/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 48,634 | |||||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,093,821 | 06/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,300 | |||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 146,241 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 121,934 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 107,743 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/5 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 97,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:55 AM. |