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 | 69,709 | 09/10/2018 | FFC/2018-19/P/30 | Expenditures | 31,669 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/29 | Expenditures | 32,570 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/52 | Expenditures | 17,807 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/43 | Expenditures | 70,550 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/50 | Expenditures | 105,738 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 38,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:14 AM. |