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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 97,103 | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 113,319 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,273 | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 25,265 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/14 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/17 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/21 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/27 | Expenditures | 31,438 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/29 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 74,242 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,777 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:01 AM. |