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.) |
01/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 86,822 | 01/10/2018 | FFC/2018-19/P/51 | Expenditures | 2,450 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 536,917 | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 38,595 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/11 | Expenditures | 42,275 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/41 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:39 PM. |