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.) |
05/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 210,142 | 05/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,629 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 32,726 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/28 | Expenditures | 9,192 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/29 | Expenditures | 5,441 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/30 | Expenditures | 61,004 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/31 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 7,387 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/33 | Expenditures | 38 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:10 AM. |