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.) |
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 102,111 | 07/09/2018 | FFC/2018-19/P/20 | Expenditures | 153,000 | 07/09/2018 | FFC/2018-19/C/2 | 153,000 | ||||
07/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 102,111 | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 20,290 | |||||||
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,590 | 18/09/2018 | FFC/2018-19/P/3 | Expenditures | 31,200 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/6 | Expenditures | 30,945 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/7 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:46 PM. |