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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 76,953 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 139,560 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 48,975 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 54,516 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/19 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/20 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/21 | Expenditures | 24,775 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 42,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:48 PM. |