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 | 26,516 | 22/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 12,000 | 29/10/2018 | FFC/2018-19/C/4 | 34,050 | ||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 34,050 | 29/10/2018 | FFC/2018-19/C/5 | 32,150 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/25 | Expenditures | 154,462 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/26 | Expenditures | 22,644 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/27 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:37 PM. |