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 | 3,560 | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 99,067 | 17/10/2018 | FFC/2018-19/C/18 | 99,067 | ||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 21,875 | 20/10/2018 | FFC/2018-19/C/19 | 21,875 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/6 | Expenditures | 35,252 | 26/10/2018 | FFC/2018-19/C/20 | 35,252 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 43,108 | 26/10/2018 | FFC/2018-19/C/21 | 43,108 | |||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 26,167 | 31/10/2018 | 4THSFC/2018-19/C/11 | 26,167 | |||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 47,392 | 31/10/2018 | 4THSFC/2018-19/C/12 | 47,392 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:04 AM. |