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.) |
14/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 43,847 | 14/10/2018 | FFC/2018-19/P/5 | Expenditures | 15,716 | |||||||
14/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 271,145 | 14/10/2018 | FFC/2018-19/P/6 | Expenditures | 7,560 | |||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/7 | Expenditures | 109,912 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/8 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/9 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/10 | Expenditures | 14,229 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/11 | Expenditures | 21,595 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/12 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:44:50 AM. |