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.) |
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 321,132 | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 61,800 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 173,866 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 171,804 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 161,217 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 176,351 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:16 PM. |