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 | 19,099 | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 25,759 | 10/10/2018 | FFC/2018-19/C/1 | 22,550 | ||||
04/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,790.44 | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 27,601 | 12/10/2018 | FFC/2018-19/C/4 | 23,625 | ||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 22,550 | 16/10/2018 | FFC/2018-19/C/5 | 32,375 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 21,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:25 AM. |