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.) |
07/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,814,282 | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 97,118 | |||||||
31/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 24,342 | 07/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 204,661 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/12 | Expenditures | 244,808 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 144,920 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 125,716 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 102,534 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 239,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:35 AM. |