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.) |
10/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 291,500 | 03/10/2018 | FFC/2018-19/P/28 | Expenditures | 15,540 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/29 | Expenditures | 13,502 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/30 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:48:10 PM. |