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.) |
09/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 172,217 | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 48,525 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 38,255 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 48,835 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 48,695 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/13 | Expenditures | 49,055 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 49,015 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 48,955 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 48,605 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 48,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:31 PM. |