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 | 6,412.52 | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 46,024 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 172,308 | 04/10/2018 | FFC/2018-19/P/42 | Expenditures | 166,550 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 34,952 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 60,788 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 34,413 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 76,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:19 AM. |