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/2 | Direct Receipts | 235,732 | 08/11/2018 | FFC/2018-19/P/58 | Expenditures | 38,808 | |||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/63 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/61 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/62 | Expenditures | 36,036 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/64 | Expenditures | 27,936 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/65 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/66 | Expenditures | 47,124 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/67 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/68 | Expenditures | 19,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:56 PM. |