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/2 | Direct Receipts | 100,304 | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 26,450 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/15 | Expenditures | 38,356 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/16 | Expenditures | 140,271 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/18 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 870 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:59 AM. |