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/2 | Direct Receipts | 464,845 | 09/10/2018 | FFC/2018-19/P/26 | Expenditures | 19,500 | |||||||
03/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,874,654 | 22/10/2018 | FFC/2018-19/P/23 | Expenditures | 46,900 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 46,375 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:27 AM. |