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.) |
11/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 19,316 | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 33,520 | |||||||
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 194,482 | 10/10/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 26,789 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/11 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:39 AM. |