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.) |
19/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 202,094 | 02/09/2018 | FFC/2018-19/P/37 | Expenditures | 63,442 | |||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/38 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/39 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/40 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/1 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 97,080 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 49,943 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 62,553 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 56,227 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/17 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:53:41 AM. |