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 | FFC/2018-19/R/2 | Direct Receipts | 917,232 | 11/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,100 | |||||||
25/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 28,920 | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 273,629 | |||||||
31/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,353 | 20/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,424 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/37 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/22 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,221 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 52,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:44 AM. |