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.) |
05/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 483,495 | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,273 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,959 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 58,170 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 84,934 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 29,494 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 34,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:26 AM. |