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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 40,087 | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 337,518 | |||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/10 | Expenditures | 841,819 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/11 | Expenditures | 598,798 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/12 | Expenditures | 241,252 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/13 | Expenditures | 132,609 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/14 | Expenditures | 233,041 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/15 | Expenditures | 117,441 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/16 | Expenditures | 123,486 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/32 | Expenditures | 100,613 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 162,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:00 AM. |