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/5 | Direct Receipts | 226,065 | 10/10/2018 | FFC/2018-19/P/26 | Expenditures | 126,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/25 | Expenditures | 65,835 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/30 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/34 | Expenditures | 133,934 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 65,835 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 105,934 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:21 PM. |