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 | 4THSFC/2018-19/R/5 | Direct Receipts | 20,100 | 10/10/2018 | FFC/2018-19/P/27 | Expenditures | 34,410 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/28 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/31 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/54 | Expenditures | 83,014 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/98 | Expenditures | 10,865 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/99 | Expenditures | 69,145 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/55 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/56 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/100 | Expenditures | 43,475 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/101 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/107 | Expenditures | 61,884 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/109 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:29 AM. |