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.) |
08/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 190,106 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 156,172 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 81,835 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 105,324 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 170,038 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:15 AM. |