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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 140,173 | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 38,642 | |||||||
20/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,700 | 10/09/2018 | FFC/2018-19/P/12 | Expenditures | 88,415 | |||||||
25/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 70,599 | 10/09/2018 | FFC/2018-19/P/16 | Expenditures | 30,646 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/17 | Expenditures | 17,412 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 30,380 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 39,235 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 128,434 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 230,720 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 90,612 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:57 AM. |