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.) |
02/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 415,561 | 02/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 45,038 | |||||||
19/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,828 | 02/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 33,973 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 32,452 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 45,037 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/36 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/38 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/39 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/40 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/41 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:49 PM. |