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.) |
15/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 85,724 | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 69,077 | |||||||
15/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 85,724 | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 31,550 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 41,602 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 57,044 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 72,891 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 88,587 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 60,173 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/19 | Expenditures | 22,548 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 38,255 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 37,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:23 AM. |