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/4 | Direct Receipts | 111,337 | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 68,600 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 198,720 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 111,780 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 74,368 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 80,725 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 22,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:38 PM. |