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.) |
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 81,425 | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 127,291 | 06/12/2018 | FFC/2018-19/C/4 | 280,943 | ||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 53,889 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/18 | Expenditures | 6,037 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,722 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/16 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/46 | Expenditures | 14,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:10 AM. |