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.) |
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 163,521 | 07/10/2018 | FFC/2018-19/P/3 | Expenditures | 624,999 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/2 | Expenditures | 57,209 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 57,209 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/6 | Expenditures | 41,840 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/7 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 41,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:35 PM. |