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/7 | Direct Receipts | 184,353 | 01/10/2018 | FFC/2018-19/P/61 | Expenditures | 1,298 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/63 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/62 | Expenditures | 71 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/64 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/65 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/66 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/43 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/44 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:14 AM. |