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.) |
10/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 151,869 | 10/09/2018 | FFC/2018-19/P/47 | Expenditures | 24,064 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/48 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/50 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/51 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/52 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/55 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/53 | Expenditures | 35,612 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/56 | Expenditures | 42,697 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/1 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:34 PM. |