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 | 440,775 | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 107,000 | |||||||
07/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 43,034 | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 22,750 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 32,488 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 34,346 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,033 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 48,167 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/36 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:00 PM. |