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.) |
23/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 49,199 | 16/10/2018 | FFC/2018-19/P/1 | Expenditures | 24,850 | |||||||
23/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 49,199 | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,825 | |||||||
24/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 49,199 | 23/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 169,640 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/2 | Expenditures | 149,402 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 22,911 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/3 | Expenditures | 21,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:25 AM. |