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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 55,115 | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 144,615 | 06/10/2018 | FFC/2018-19/C/10 | 144,615 | ||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 54,854 | 06/10/2018 | FFC/2018-19/C/26 | 54,854 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 42,240 | 17/10/2018 | FFC/2018-19/C/11 | 42,240 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 11,205 | 17/10/2018 | FFC/2018-19/C/12 | 11,205 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 20,950 | 17/10/2018 | FFC/2018-19/C/2 | 20,950 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/27 | Expenditures | 4,134 | 17/10/2018 | FFC/2018-19/C/27 | 4,134 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 13,610 | 17/10/2018 | FFC/2018-19/C/28 | 13,610 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 19,140 | 23/10/2018 | FFC/2018-19/C/3 | 19,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:12:23 AM. |