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/4 | Direct Receipts | 260,676 | 01/10/2018 | 4THSFC/2018-19/P/93 | Expenditures | 246 | 25/10/2018 | FFC/2018-19/C/22 | 6,000 | ||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/75 | Expenditures | 19,800 | 26/10/2018 | FFC/2018-19/C/39 | 10,000 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/78 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/79 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/80 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/52 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:26 PM. |