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.) |
01/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 95,106 | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 22,903 | 01/11/2018 | FFC/2018-19/C/5 | 151,111 | ||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 113,048 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 166,005 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 29,977 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/27 | Expenditures | 31,885 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/28 | Expenditures | 114,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:07 AM. |