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.) |
31/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,244 | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 21,074 | 09/10/2018 | FFC/2018-19/C/1 | 23,975 | ||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 54,489 | 12/10/2018 | FFC/2018-19/C/2 | 13,940 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 34,459 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/26 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/25 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/16 | Expenditures | 12,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:23 AM. |