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 | 18,604 | 20/10/2018 | FFC/2018-19/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 11,406 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/43 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/44 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/45 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 35,713 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/46 | Expenditures | 80,556 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/5 | Expenditures | 88,875 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/4 | Expenditures | 9,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:53 AM. |