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/1 | Direct Receipts | 588,165 | 10/10/2018 | FFC/2018-19/P/43 | Expenditures | 15,377 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/55 | Expenditures | 80,582 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/88 | Expenditures | 139,120 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/56 | Expenditures | 79,772 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/58 | Expenditures | 108,377 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/59 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/60 | Expenditures | 107,373 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/61 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/62 | Expenditures | 32,501 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/100 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:04 AM. |