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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,269 | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 31,167 | |||||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 228,573 | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 106,389 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 143,394 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 24,099 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 13,686 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 18,728 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 96,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:51 AM. |