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/3 | Direct Receipts | 9,078 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 172,520 | |||||||
17/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 88,149 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 172,520 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 67,337 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 67,337 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 36,275 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/7 | Expenditures | 36,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:25 AM. |