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.) |
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 91,647 | 05/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,722 | 05/10/2018 | FFC/2018-19/P/1 | Expenditures | 57,640 | |||||||
31/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,712 | 05/10/2018 | FFC/2018-19/P/2 | Expenditures | 215,040 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/4 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 97,199 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 89,894 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 135,121 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 43,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:42 PM. |