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 | 243,408 | 03/10/2018 | FFC/2018-19/P/64 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/78 | Expenditures | 17,319 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/80 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/40 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/42 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/43 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/44 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:58 AM. |