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/7 | Direct Receipts | 111,024 | 05/10/2018 | FFC/2018-19/P/44 | Expenditures | 25,125 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/45 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/30 | Expenditures | 15,026 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/1 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/28 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/46 | Expenditures | 40,983 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 6,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:06 AM. |