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 | FFC/2018-19/R/6 | Direct Receipts | 30,910 | 03/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 263,984 | |||||||
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 268,155 | 03/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 62,542 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 79,670 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/30 | Expenditures | 51,733 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 68,533 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 178,342 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 207,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:31 AM. |