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.) |
20/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 102,755 | 23/10/2018 | FFC/2018-19/P/50 | Expenditures | 67,200 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/57 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/23 | Expenditures | 14,414 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/31 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/24 | Expenditures | 94,235 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/32 | Expenditures | 92,575 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:55 AM. |