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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,832 | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 105,990 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 116,805 | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 18,750 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/16 | Expenditures | 54,940 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/27 | Expenditures | 29,425 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/28 | Expenditures | 115,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:06 AM. |