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.) |
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 58,985 | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 74,063 | 12/10/2018 | FFC/2018-19/C/2 | 53,083 | ||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,352 | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 91,239 | 12/10/2018 | FFC/2018-19/C/4 | 33,360 | ||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 25,425 | 12/10/2018 | FFC/2018-19/C/5 | 16,132 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 45,751 | 12/10/2018 | FFC/2018-19/C/6 | 39,454 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/2 | Expenditures | 16,132 | 12/10/2018 | FFC/2018-19/C/7 | 23,983 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/3 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 53,083 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 39,454 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/15 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 30,322 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 7,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:49:57 AM. |