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.) |
26/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 183,663 | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/73 | Expenditures | 8,192 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 23,620 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 40,790 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 210,413 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 26,794 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 17,372 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 63,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:08 PM. |