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.) |
07/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 222,692 | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 246,131 | |||||||
09/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 35,270 | 05/09/2018 | FFC/2018-19/P/21 | Expenditures | 183,589 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/42 | Expenditures | 231,942 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 351,652 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,474 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/29 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:18 AM. |