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.) |
17/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 122,730 | 01/12/2018 | FFC/2018-19/P/1 | Expenditures | 20,655 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 23,209 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/4 | Expenditures | 63,113 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/5 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,906 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,006 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 61,759 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 65,334 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 68,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:31 AM. |