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.) |
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 155,062 | 04/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 27,950 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/2 | Expenditures | 81,167 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 41,460 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 26,932 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 13,946 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 193,750 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/29 | Expenditures | 43,150 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/30 | Expenditures | 29,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:26 AM. |