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.) |
05/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 800,745 | 03/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | |||||||
06/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 129,381 | 03/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 13,990 | |||||||
10/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 129,381 | 03/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,955 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 13,655 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/32 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/33 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:15 PM. |