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.) |
09/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 58,186 | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 4,400 | 03/11/2018 | FFC/2018-19/C/5 | 103,613 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 12,600 | 09/11/2018 | 4THSFC/2018-19/C/1 | 106,774 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 36,241 | ||||||||||
Direct Receipts | 09/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 25,931 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 37,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:25 PM. |