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 | 6,819 | 10/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 36,500 | 10/10/2018 | 4THSFC/2018-19/C/10 | 36,500 | ||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 90,992 | 11/10/2018 | 4THSFC/2018-19/C/11 | 90,992 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,775 | 20/10/2018 | 4THSFC/2018-19/C/12 | 14,775 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/26 | Expenditures | 71,050 | 20/10/2018 | FFC/2018-19/C/25 | 71,050 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 130,801 | 22/10/2018 | FFC/2018-19/C/26 | 130,801 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/28 | Expenditures | 51,200 | 31/10/2018 | FFC/2018-19/C/27 | 51,200 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 27,200 | 31/10/2018 | FFC/2018-19/C/28 | 27,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:05 AM. |