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 | 93,396 | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 71,120 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 31,097 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/10 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 149,364 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 68,760 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:01 PM. |