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/6 | Direct Receipts | 81,291 | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 18,375 | |||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 56,122 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 159,564 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/9 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 108,750 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 34,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:17 AM. |