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/4 | Direct Receipts | 299,662 | 09/10/2018 | FFC/2018-19/P/51 | Expenditures | 192,840 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/52 | Expenditures | 11,009 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/53 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/56 | Expenditures | 187,428 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/57 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/58 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/54 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/60 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:19 AM. |