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/7 | Direct Receipts | 15,591 | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 63,008 | |||||||
25/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 453,326 | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 55,842 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 60,991 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 72,733 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 180,450 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 100,896 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/29 | Expenditures | 68,255 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/31 | Expenditures | 71,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:11:27 PM. |