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.) |
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 288,101 | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 29,970 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 322,812 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 136,170 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/48 | Expenditures | 201,007 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 66 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:23 AM. |