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/5 | Direct Receipts | 165,915 | 03/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,746 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 110,313 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 131,229 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 120,471 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/37 | Expenditures | 140,175 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 5,941 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/40 | Expenditures | 117,671 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/41 | Expenditures | 137,340 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/42 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:49 AM. |