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.) |
04/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,922 | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 159,432 | |||||||
12/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 63,922 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 26,542 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 129,903 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 44,535 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/24 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:08:23 AM. |