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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,650 | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 32,900 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 62,607 | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/16 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/24 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:26 PM. |