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 | 4,917 | 16/10/2018 | FFC/2018-19/P/28 | Expenditures | 88,010 | 16/10/2018 | FFC/2018-19/C/28 | 88,010 | ||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 83,088 | 16/10/2018 | FFC/2018-19/C/29 | 83,088 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,990 | 17/10/2018 | 4THSFC/2018-19/C/15 | 7,990 | |||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,408 | 17/10/2018 | 4THSFC/2018-19/C/16 | 7,408 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,030 | 17/10/2018 | FFC/2018-19/C/13 | 10,030 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 41,405 | 17/10/2018 | FFC/2018-19/C/14 | 41,405 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 16,526 | 23/10/2018 | FFC/2018-19/C/15 | 16,526 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:54 PM. |