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 | 223,647 | 01/10/2018 | FFC/2018-19/P/134 | Expenditures | 6,750 | 22/10/2018 | FFC/2018-19/C/21 | 1,661 | ||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/74 | Expenditures | 1,000 | 22/10/2018 | FFC/2018-19/C/23 | 7,825 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/84 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/85 | Expenditures | 8,527 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/86 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/87 | Expenditures | 47,488 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/88 | Expenditures | 1,661 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/89 | Expenditures | 7,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:02 AM. |