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.) |
17/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 465,370 | 01/10/2018 | FFC/2018-19/P/35 | Expenditures | 84,900 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/46 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/47 | Expenditures | 14,113 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/51 | Expenditures | 158,331 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/48 | Expenditures | 7,146 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/49 | Expenditures | 7,146 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/50 | Expenditures | 44,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:25 PM. |