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 | 14,816 | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 21,455 | |||||||
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 108,599 | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 91,770 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/22 | Expenditures | 79,380 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/24 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 20,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:21:53 AM. |