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.) |
06/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 239,632 | 06/12/2018 | FFC/2018-19/P/34 | Expenditures | 7,531 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/37 | Expenditures | 63,910 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/38 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/39 | Expenditures | 23,669 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/40 | Expenditures | 20,518 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/41 | Expenditures | 47,225 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/42 | Expenditures | 51,103 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 190,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:26:24 AM. |