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.) |
15/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 136,782 | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 14,500 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 82,417 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 340,312 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 122,065 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 116,232 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 121,153 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 195,473 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 46,172 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:34 AM. |