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/2 | Direct Receipts | 4,632 | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 30,191 | |||||||
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 42,502 | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 36,370 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,963 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 18,405 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 184,466 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/2 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:08:22 PM. |