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.) |
04/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 68,330 | 06/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,200 | |||||||
15/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 237,092 | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 20,830 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 32,605 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 43,687 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 116,480 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:37:13 AM. |