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/5 | Direct Receipts | 173,662 | 22/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 101,078 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/33 | Expenditures | 9,869 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 92,862 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 92,597 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 84,287 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 111,014 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/4 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/29 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:24 PM. |