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.) |
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,923 | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 539,113 | 20/10/2018 | FFC/2018-19/C/1 | 99,930 | ||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,830 | 27/10/2018 | FFC/2018-19/C/2 | 30,000 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 73,947 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/11 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/14 | Expenditures | 99,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:20 PM. |