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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 90,488 | 11/08/2018 | FFC/2018-19/P/12 | Expenditures | 4,200 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 3,236 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 14,228 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/39 | Expenditures | 20,821 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/45 | Expenditures | 55,848 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/54 | Expenditures | 9,224 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 77,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:30 PM. |