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.) |
02/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 14,852 | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 240,100 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 240,100 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 72,324 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 122,892 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 7,331 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/2 | Expenditures | 32,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:50 PM. |