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/8 | Direct Receipts | 397 | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 21,400 | |||||||
23/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,371 | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 45,005 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 10,721 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:57 PM. |