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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 534,843 | 16/11/2018 | FFC/2018-19/P/1 | Expenditures | 169,002 | |||||||
16/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,103,498 | 16/11/2018 | FFC/2018-19/P/3 | Expenditures | 76,285 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/4 | Expenditures | 84,363 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/6 | Expenditures | 45,722 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,691 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:11:15 AM. |