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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 37,400 | 03/10/2018 | FFC/2018-19/P/1 | Expenditures | 126,090 | 12/10/2018 | 4THSFC/2018-19/C/1 | 4,970 | ||||
04/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 121,890 | 06/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,380 | |||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 72,187 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/2 | Expenditures | 14,542 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/4 | Expenditures | 8,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:24:27 AM. |