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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 64,463 | 03/10/2018 | FFC/2018-19/P/43 | Expenditures | 8,400 | |||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/44 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/3 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:36 AM. |