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/4 | Direct Receipts | 275,117 | 09/10/2018 | FFC/2018-19/P/2 | Expenditures | 17,400 | |||||||
03/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,701,357 | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 62,000 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 33,141 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/71 | Expenditures | 46,236 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/73 | Expenditures | 11,857 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 128,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:13 AM. |