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.) |
09/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 483,864 | 14/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 36,540 | |||||||
30/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,243 | 14/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,800 | |||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 1,435 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 824 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 53,673 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/5 | Expenditures | 54,305 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/6 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:09 AM. |