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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,118 | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 34,300 | |||||||
02/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 51,086 | 05/10/2018 | FFC/2018-19/P/2 | Expenditures | 59,758 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 51,212 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/7 | Expenditures | 32,909 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/9 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 65,892 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 54,463 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 35,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:04 AM. |