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.) |
17/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 108,028 | 01/10/2018 | FFC/2018-19/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/33 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/30 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/31 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 230,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:38 AM. |