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.) |
05/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,375 | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 71,657 | |||||||
10/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 95,364 | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 92,764 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 48,728 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 55,138 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 125,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:43 AM. |