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.) |
17/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,604 | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,800 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 11,848 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/20 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 7,591 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 74,399 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 59,129 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 43,540 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/51 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:50 AM. |