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.) |
10/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,505 | 05/08/2018 | FFC/2018-19/P/7 | Expenditures | 341,962 | |||||||
16/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,025 | 05/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,373 | |||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 164,920 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 120,092 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 255,037 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 396,735 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 404,865 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 295,574 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,373 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:59 AM. |