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 | 117,213 | 08/10/2018 | FFC/2018-19/P/1 | Expenditures | 61,504 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/3 | Expenditures | 34,190 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 34,890 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 71,383 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 54,910 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:16 AM. |