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.) |
03/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 74,129 | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 17,665 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/21 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 27,391 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/22 | Expenditures | 52,864 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/23 | Expenditures | 10,495 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 32,671 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 18,642 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 6,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:15 AM. |