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.) |
08/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 177,851 | 09/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 59,800 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/67 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/71 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/68 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/69 | Expenditures | 61,204 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/70 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/73 | Expenditures | 18,631 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/54 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/66 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:35 PM. |