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.) |
21/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 169,868 | 04/07/2018 | FFC/2018-19/P/39 | Expenditures | 11,450 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/41 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/42 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/43 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/44 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/49 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/50 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/55 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:58 AM. |