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.) |
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 281,400 | 02/11/2018 | FFC/2018-19/P/75 | Expenditures | 72,600 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,646 | 06/11/2018 | FFC/2018-19/P/76 | Expenditures | 383,702 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/79 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/80 | Expenditures | 75,659 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/81 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/82 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/83 | Expenditures | 277,188 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/84 | Expenditures | 178,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:59 PM. |