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 | 191,726 | 03/10/2018 | FFC/2018-19/P/87 | Expenditures | 97,500 | |||||||
03/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,185,654 | 03/10/2018 | FFC/2018-19/P/95 | Expenditures | 17,850 | |||||||
15/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 414.22 | 04/10/2018 | FFC/2018-19/P/96 | Expenditures | 16,000 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/97 | Expenditures | 177 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/82 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/98 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:29 AM. |