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 | 466,499 | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 85,241 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 106,787 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 130,515 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:36 AM. |