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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,476 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 90,000 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 88,169 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 16,502 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 71,997 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 25,321 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/17 | Expenditures | 13,646 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/18 | Expenditures | 15,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:33 PM. |