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 | 11,682 | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 68,600 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 136,366 | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 102,900 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 36,280 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,543 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 27,770 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:47 PM. |