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.) |
02/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 861,794 | 01/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,350 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 119,270 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 86,627 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 154,652 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,930 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 63,542 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 55,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:47 PM. |