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 | 59,582 | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 24,731 | |||||||
06/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 300,000 | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 18,305 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 152,183 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 104,193 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 80,350 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 150,478 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 24,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:05:32 AM. |