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 | 3,451 | 07/11/2018 | FFC/2018-19/P/1 | Expenditures | 86,475 | 07/11/2018 | FFC/2018-19/C/1 | 360,456 | ||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 50,323 | 07/11/2018 | FFC/2018-19/P/2 | Expenditures | 24,923 | |||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/3 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/4 | Expenditures | 18,477 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/5 | Expenditures | 66,653 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/7 | Expenditures | 101,103 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/6 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:41 PM. |