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 | 31,644 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 38,172 | |||||||
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 163,039 | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 126,187 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 41,422 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 53,185 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 138,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:20 AM. |