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.) |
02/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 10,111 | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 5,900 | |||||||
17/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 51,162 | 03/10/2018 | FFC/2018-19/P/18 | Expenditures | 16,570 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/19 | Expenditures | 13,795 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/20 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 42,964 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 30,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:46 AM. |