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.) |
02/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,231 | 11/10/2018 | FFC/2018-19/P/39 | Expenditures | 12,000 | 11/10/2018 | FFC/2018-19/C/2 | 12,000 | ||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 19,500 | 15/10/2018 | 4THSFC/2018-19/C/6 | 19,500 | |||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 41,525 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 56,720 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 64,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:04 PM. |