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 | 248,192 | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,540 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 93,580 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/18 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,252 | ||||||||||
Direct Receipts | 28/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:22 AM. |