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 | 137,383 | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 48,650 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 246,285 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 251,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 79,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:18 AM. |