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.) |
05/10/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 215,210 | 02/10/2018 | FFC/2018-19/P/5 | Expenditures | 305,000 | |||||||
31/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 8,621 | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 27,376 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 29,049 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 104,800 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 245,500 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 318,200 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/2 | Expenditures | 405,500 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/3 | Expenditures | 341,600 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/6 | Expenditures | 28,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:41 PM. |