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.) |
17/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 190,548 | 05/10/2018 | FFC/2018-19/P/38 | Expenditures | 44,815 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/40 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/37 | Expenditures | 62,244 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/18 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/39 | Expenditures | 59,827 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 21,325 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 58,350 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/1 | Expenditures | 196,540 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 73,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:38 PM. |