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.) |
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 126,741 | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 21,900 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 72,952 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 147,273 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/26 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/27 | Expenditures | 77,918 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/29 | Expenditures | 56,590 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/30 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:08 AM. |