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.) |
05/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 113,242 | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 119,235 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/46 | Expenditures | 2,546 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/47 | Expenditures | 26,157 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 14,776 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 106,640 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/60 | Expenditures | 16,322 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/48 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/12 | Expenditures | 33,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:54 AM. |