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.) |
31/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 11,185 | 01/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,970 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 99,089 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/37 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/38 | Expenditures | 55,085 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 41,737 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/40 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/41 | Expenditures | 21,715 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/42 | Expenditures | 18,192 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:07 PM. |