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.) |
06/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 235,422 | 08/11/2018 | FFC/2018-19/P/48 | Expenditures | 62,200 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/1 | Expenditures | 25,381 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/2 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/3 | Expenditures | 86,257 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/4 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 66,223 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:19:19 AM. |