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.) |
06/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,567 | 02/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 560,139 | |||||||
11/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,122 | 02/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,341 | |||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/1 | Expenditures | 308,392 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/17 | Expenditures | 73,998 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/20 | Expenditures | 428,400 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 497,467 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 311,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:08 AM. |