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 | 7,416 | 08/10/2018 | FFC/2018-19/P/32 | Expenditures | 76,318 | |||||||
17/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 146,210 | 08/10/2018 | FFC/2018-19/P/33 | Expenditures | 67,717 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 36,491 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/40 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/35 | Expenditures | 43,654 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 96,768 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 71,564 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:23 PM. |