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.) |
14/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 105,413 | 01/09/2018 | FFC/2018-19/P/58 | Expenditures | 11,814 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/59 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/61 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/36 | Expenditures | 39,195 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/53 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/60 | Expenditures | 65,325 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/62 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/64 | Expenditures | 33,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:59 AM. |