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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 336,138 | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 100,000 | |||||||
05/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,599,933 | 06/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 262,716 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/8 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/39 | Expenditures | 94,631 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/40 | Expenditures | 95,240 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/41 | Expenditures | 89,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:26 PM. |