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.) |
20/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 318,275 | 10/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 42,800 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/45 | Expenditures | 47,632 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/46 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/47 | Expenditures | 25,319 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/48 | Expenditures | 14,635 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/39 | Expenditures | 27,075 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/41 | Expenditures | 8,472 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/43 | Expenditures | 24,547 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/40 | Expenditures | 76,942 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/42 | Expenditures | 89,587 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/44 | Expenditures | 116,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:05 AM. |