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/4 | Direct Receipts | 86,640 | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 8,813 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,173 | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 67,998 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 151,842 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 120,343 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/14 | Expenditures | 196,200 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 196,200 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/23 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:41 AM. |