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.) |
17/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 230,366 | 20/09/2018 | FFC/2018-19/P/78 | Expenditures | 9,450 | |||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,395 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 21/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,668 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/48 | Expenditures | 14,699 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/49 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/50 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/51 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/21 | Expenditures | 36,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:47 AM. |