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.) |
11/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 147,810 | 04/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,650 | 01/10/2018 | FFC/2018-19/C/5 | 76,440 | ||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/61 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/76 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/18 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:03 AM. |