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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,911 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 60,288 | 03/11/2018 | FFC/2018-19/C/4 | 16,320 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 60,280 | 03/11/2018 | FFC/2018-19/C/6 | 23,450 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 16,320 | 05/11/2018 | 4THSFC/2018-19/C/4 | 5,250 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 177 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 89 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 32,570 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 9,213 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:32 AM. |