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.) |
03/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 51,899 | 03/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,331 | 03/10/2018 | FFC/2018-19/C/5 | 17,500 | ||||
03/10/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 51,899 | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 8,042 | 03/10/2018 | FFC/2018-19/C/6 | 14,875 | ||||
Direct Receipts | 13/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 70,025 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/11 | Expenditures | 13,534 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/5 | Expenditures | 82,375 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:23 PM. |