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.) |
05/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 62,519 | 05/09/2018 | FFC/2018-19/P/6 | Expenditures | 44,450 | |||||||
15/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 38,223 | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 125,483 | |||||||
20/09/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 19,912 | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 3,589 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 167,274 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 71,575 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:09 AM. |