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/3 | Direct Receipts | 21,345 | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 11,725 | |||||||
08/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 211,822 | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 81,500 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 221,269 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 198,121 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 198,296 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 190,226 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 194,903 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 34,140 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 80,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:26 AM. |