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/4 | Direct Receipts | 52,861 | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 25,030 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 26,932 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/20 | Expenditures | 52,984 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:04 AM. |