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.) |
04/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,657 | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 8,550 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/52 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/56 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/47 | Expenditures | 40,670 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/48 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/57 | Expenditures | 50,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:02 AM. |