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.) |
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 106,680 | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 195,347 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 179,600 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 128,854 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 137,931 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 79,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:43 PM. |