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.) |
15/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,470 | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 109,216 | |||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/2 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 77,728 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 102,825 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/8 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 80,884 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:56 PM. |