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/4 | Direct Receipts | 9,033 | 06/10/2018 | FFC/2018-19/P/71 | Expenditures | 48,300 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/72 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/73 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/74 | Expenditures | 57,420 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/75 | Expenditures | 39,484 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/66 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/31 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/62 | Expenditures | 51,954 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/63 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/64 | Expenditures | 35,491 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/65 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:06 PM. |