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.) |
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,025 | 05/09/2018 | FFC/2018-19/P/20 | Expenditures | 246,166 | |||||||
12/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 55,291 | 10/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 41,933 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 342,282 | 10/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 41,933 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 41,731 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 41,731 | ||||||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 41,768 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 41,731 | ||||||||||
Direct Receipts | 13/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/22 | Expenditures | 222,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:31 PM. |