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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 127,934 | 04/10/2018 | FFC/2018-19/P/1 | Expenditures | 37,055 | 04/10/2018 | FFC/2018-19/C/1 | 37,055 | ||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | 05/10/2018 | 4THSFC/2018-19/C/5 | 42,000 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,808 | 10/10/2018 | 4THSFC/2018-19/C/6 | 123,630 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 57,172 | 16/10/2018 | 4THSFC/2018-19/C/7 | 19,936 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 34,650 | 25/10/2018 | 4THSFC/2018-19/C/8 | 4,965 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:53 AM. |