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 | 214,547 | 11/10/2018 | FFC/2018-19/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/25 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 155,852 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 155,300 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/29 | Expenditures | 73,375 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/30 | Expenditures | 73,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:33 AM. |