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 | 4THSFC/2018-19/R/3 | Direct Receipts | 47,623 | 09/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 89 | |||||||
30/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 50,000 | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,325 | |||||||
30/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 100,000 | 09/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,648 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,105 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/22 | Expenditures | 112,088 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/27 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 295 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 113,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:25 PM. |