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.) |
05/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,268,389 | 09/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 202,253 | |||||||
19/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,848,550 | 15/10/2018 | FFC/2018-19/P/88 | Expenditures | 28,195 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/34 | Expenditures | 296,175 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/122 | Expenditures | 432,926 | ||||||||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 347,985 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/114 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/115 | Expenditures | 285,206 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:43:15 PM. |