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.) |
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,029,078 | 04/09/2018 | FFC/2018-19/P/49 | Expenditures | 65 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/53 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/50 | Expenditures | 20,947 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/51 | Expenditures | 10,694 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/52 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/54 | Expenditures | 99,383 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/55 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/63 | Expenditures | 85,247 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/64 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 197,054 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 47,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:20:11 PM. |