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 | 411,142 | 04/10/2018 | FFC/2018-19/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/37 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/38 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 94,617 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,085 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/35 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/36 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 34,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:33 AM. |