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.) |
26/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 179,235 | 01/11/2018 | FFC/2018-19/P/52 | Expenditures | 6,350 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/56 | Expenditures | 5,871 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,645 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/63 | Expenditures | 93,150 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,333 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/64 | Expenditures | 32,408 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:16 AM. |