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.) |
15/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 54,381 | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 29,792 | |||||||
15/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 54,381 | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 79,573 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 44,096 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 29,792 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,453 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 29,792 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 32,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:51:24 PM. |