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/8 | Direct Receipts | 163,494 | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 178,234 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/12 | Expenditures | 38,708 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 65,256 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 182,281 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 108,434 | ||||||||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 133,235 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 75,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:50 PM. |