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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 80,184 | 01/11/2018 | FFC/2018-19/P/3 | Expenditures | 117,619 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 32,860 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/37 | Expenditures | 43,810 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/6 | Expenditures | 151,242 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 49,635 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/8 | Expenditures | 180,507 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 13,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:56 PM. |