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 | 334,027 | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,065,656 | 11/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/15 | Expenditures | 240,850 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/16 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:39 AM. |