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/2 | Direct Receipts | 395,007 | 03/10/2018 | FFC/2018-19/P/32 | Expenditures | 92,042 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/33 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 04/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 147,958 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:17 AM. |