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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 159,343 | 04/10/2018 | FFC/2018-19/P/32 | Expenditures | 28,680 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,883 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 57,525 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 92,040 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 312,389 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 422,208 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 143,625 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:02 PM. |