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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,195 | 03/10/2018 | FFC/2018-19/P/44 | Expenditures | 41,825 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 227,597 | 03/10/2018 | FFC/2018-19/P/45 | Expenditures | 69,246 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/46 | Expenditures | 256,017 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/47 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/48 | Expenditures | 55,359 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/49 | Expenditures | 204,840 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/50 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/51 | Expenditures | 83,079 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/52 | Expenditures | 307,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:55 AM. |