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.) |
09/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 171,712 | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 208,260 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/39 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/40 | Expenditures | 36,487 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/42 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/45 | Expenditures | 98,885 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/43 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/22 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/38 | Expenditures | 140,277 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/44 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/32 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:53 AM. |