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/5 | Direct Receipts | 13,728 | 15/10/2018 | FFC/2018-19/P/28 | Expenditures | 146,802 | |||||||
02/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 116,619 | 15/10/2018 | FFC/2018-19/P/29 | Expenditures | 30,800 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/31 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/32 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/24 | Expenditures | 186,120 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/25 | Expenditures | 322,400 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/26 | Expenditures | 219,650 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/27 | Expenditures | 95,975 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:55 AM. |