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.) |
25/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 160,223 | 01/10/2018 | FFC/2018-19/P/64 | Expenditures | 11,041 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,333 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/56 | Expenditures | 9,857 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/53 | Expenditures | 45,218 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 37,206 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/57 | Expenditures | 22,247 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/65 | Expenditures | 74,596 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:46 PM. |