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.) |
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 69,057 | 23/10/2018 | FFC/2018-19/P/1 | Expenditures | 12,775 | |||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/20 | Advances | 14,691 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/2 | Expenditures | 21,291 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/3 | Expenditures | 30,203 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/4 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/5 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 17,616 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/8 | Expenditures | 16,721 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:40 PM. |