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/3 | Direct Receipts | 55,368 | 04/10/2018 | 4THSFC/2018-19/P/41 | Expenditures | 39,950 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/46 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/35 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/38 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/60 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/61 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/37 | Expenditures | 141,537 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/62 | Expenditures | 199,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:53 AM. |