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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,537 | 10/10/2018 | FFC/2018-19/P/40 | Expenditures | 39,665 | |||||||
17/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 135,736 | 12/10/2018 | FFC/2018-19/P/41 | Expenditures | 84,960 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/42 | Expenditures | 68,156 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/43 | Expenditures | 43,211 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/44 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/45 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/46 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/47 | Expenditures | 49,372 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/48 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/49 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/50 | Expenditures | 19,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:31:15 AM. |