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.) |
06/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 179,772 | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 50,400 | |||||||
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,352 | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 86,441 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 74,932 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,261 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 43,456 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 26,440 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:35 AM. |