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/3 | Direct Receipts | 215,403 | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 74,385 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/22 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 74,385 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 183,879 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:45 AM. |