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.) |
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 721,201 | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 119,525 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/35 | Expenditures | 109,881 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/38 | Expenditures | 109,775 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/40 | Expenditures | 179,675 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/43 | Expenditures | 109,775 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/45 | Expenditures | 129,775 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/56 | Expenditures | 69,875 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/62 | Expenditures | 144,145 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/36 | Expenditures | 129,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:04 AM. |