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.) |
09/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 71,617 | 12/10/2018 | FFC/2018-19/P/1 | Expenditures | 21,400 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/2 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:55 AM. |