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.) |
13/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,915 | 13/12/2018 | FFC/2018-19/P/10 | Expenditures | 16,975 | |||||||
13/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,701 | 13/12/2018 | FFC/2018-19/P/3 | Expenditures | 45,325 | |||||||
13/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 59,473 | 13/12/2018 | FFC/2018-19/P/9 | Expenditures | 39,200 | |||||||
13/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,317 | 18/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,950 | |||||||
13/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 59,473 | 27/12/2018 | FFC/2018-19/P/2 | Expenditures | 26,200 | |||||||
13/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,792 | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | |||||||
13/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 368,109 | Expenditures | ||||||||||
13/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 318,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:17 PM. |