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/3 | Direct Receipts | 57,345 | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 51,000 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 123,500 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/18 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/9 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:59 AM. |