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.) |
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 37,127 | 03/11/2018 | FFC/2018-19/P/1 | Expenditures | 160,460 | |||||||
26/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 138,192 | 03/11/2018 | FFC/2018-19/P/2 | Expenditures | 215,225 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 84,220 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 178,575 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 151,890 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/12 | Expenditures | 186,035 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/29 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/3 | Expenditures | 190,365 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/4 | Expenditures | 237,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:52 PM. |