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/6 | Direct Receipts | 129,798 | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 32,000 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 217,600 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 138,300 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 122,540 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/4 | Expenditures | 135,160 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 112,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:41 PM. |