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.) |
03/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 105,793 | 03/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,630 | 03/10/2018 | 4THSFC/2018-19/C/3 | 48,530 | ||||
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,969 | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 31,500 | 03/10/2018 | FFC/2018-19/C/3 | 418,677 | ||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 12,489 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 68,425 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/14 | Expenditures | 29,521 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 48,157 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 89,523 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 139,062 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 44,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:56:19 PM. |