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.) |
20/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 199,547 | 01/10/2018 | FFC/2018-19/P/160 | Expenditures | 2,250 | 01/10/2018 | 4THSFC/2018-19/C/2 | 5,063 | ||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 17,120 | 29/10/2018 | FFC/2018-19/C/1 | 19,950 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/33 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/34 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/35 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/161 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/162 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/170 | Expenditures | 313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:03 AM. |