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.) |
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,691.14 | 02/10/2018 | FFC/2018-19/P/13 | Expenditures | 6,453 | 02/10/2018 | FFC/2018-19/C/3 | 6,453 | ||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 40,553 | 05/10/2018 | FFC/2018-19/C/4 | 29,050 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 53,448 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/41 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:23 PM. |