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/2 | Direct Receipts | 16,525 | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 4,200 | |||||||
08/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 184,266 | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 107,012 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 30,423 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 198,975 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 77,875 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 197,015 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/17 | Expenditures | 196,840 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 183,407 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 114,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:12 AM. |