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 | 190,633 | 10/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 40,553 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/13 | Expenditures | 60,795 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/14 | Expenditures | 9,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:38 AM. |