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 | 3,859 | 09/10/2018 | FFC/2018-19/P/29 | Expenditures | 102,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 85,792 | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 47,075 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 17,356 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 108,182 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 143,328 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 29,544 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:42 AM. |