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/4 | Direct Receipts | 9,548 | 03/10/2018 | FFC/2018-19/P/35 | Expenditures | 16,625 | |||||||
17/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 139,040 | 03/10/2018 | FFC/2018-19/P/36 | Expenditures | 4,892 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/37 | Expenditures | 43,252 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/38 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/39 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/44 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/10 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/40 | Expenditures | 6,643 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/41 | Expenditures | 10,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:36 AM. |