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.) |
04/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,474 | 03/10/2018 | FFC/2018-19/P/32 | Expenditures | 11,250 | |||||||
05/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 57,999 | 03/10/2018 | FFC/2018-19/P/36 | Expenditures | 8,275 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 32,290 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/39 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/48 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/40 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/41 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:57 PM. |