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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 156,282 | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 15,525 | |||||||
21/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 11,184 | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 31,474 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 25,299 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 29,058 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/2 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 73,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:32:19 AM. |