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.) |
24/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 289,367 | 12/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | 23/10/2018 | FFC/2018-19/C/12 | 21,600 | ||||
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,344 | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 13,905 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/42 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/44 | Expenditures | 11,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:36 PM. |