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.) |
06/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 211,360 | 01/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,747 | 12/10/2018 | FFC/2018-19/C/8 | 22,050 | ||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 205,419 | 22/10/2018 | 4THSFC/2018-19/C/7 | 180 | |||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 180 | 22/10/2018 | FFC/2018-19/C/9 | 77,225 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 77,225 | 26/10/2018 | 4THSFC/2018-19/C/8 | 59 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 147,433 | 27/10/2018 | 4THSFC/2018-19/C/5 | 48,500 | |||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 154,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:01 AM. |