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/5 | Direct Receipts | 94,587 | 03/10/2018 | FFC/2018-19/P/22 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/43 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:04 AM. |