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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 98,492 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 99,299 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 17,653 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 20,803 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,258 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 108,926 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 95,849 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 111,742 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,187 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 21,474 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 19,091 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 25,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:04 PM. |