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.) |
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 524,470 | 01/09/2018 | FFC/2018-19/P/70 | Expenditures | 190,050 | |||||||
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 117,432 | 05/09/2018 | FFC/2018-19/P/71 | Expenditures | 207,744 | |||||||
27/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 19,200 | 12/09/2018 | FFC/2018-19/P/72 | Expenditures | 174,832 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/73 | Expenditures | 84,280 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/74 | Expenditures | 238,728 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/75 | Expenditures | 235,494 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/76 | Expenditures | 66,934 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/77 | Expenditures | 209,720 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/78 | Expenditures | 191,590 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/79 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:35 AM. |