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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 106,188 | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,400 | 12/10/2018 | FFC/2018-19/C/10 | 15,400 | ||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 35,845 | 22/10/2018 | FFC/2018-19/C/11 | 105,683 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 69,838 | 23/10/2018 | FFC/2018-19/C/12 | 98,354 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 98,354 | 26/10/2018 | 4THSFC/2018-19/C/4 | 49,000 | |||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 49,000 | 29/10/2018 | 4THSFC/2018-19/C/5 | 50,069 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 50,069 | 30/10/2018 | 4THSFC/2018-19/C/6 | 88,725 | |||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 88,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:58 PM. |