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.) |
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 154,154 | 09/10/2018 | FFC/2018-19/P/1 | Expenditures | 16,460 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 62,206 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 98,034 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/9 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 24,203 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 23,476 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,445 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:16 AM. |