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.) |
29/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 115,542 | 11/10/2018 | FFC/2018-19/P/23 | Expenditures | 219,905 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 61,436 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/53 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/33 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/54 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,135 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:17 AM. |