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.) |
16/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 267,398 | 01/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 15,836 | |||||||
16/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 714,937 | 05/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 57,368 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/22 | Expenditures | 16,709 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 90,030 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 12,551 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 18,322 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/25 | Expenditures | 84,239 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 49,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:56 PM. |