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/3 | Direct Receipts | 269,577 | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 89,779 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 27,235 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 172,560 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/22 | Expenditures | 35,510 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 51,590 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:54 AM. |