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.) |
08/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 200,000 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 179,360 | |||||||
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 95,767 | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 119,435 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 159,497 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/11 | Expenditures | 197,200 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:58 AM. |