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.) |
24/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 122,092 | 20/10/2018 | FFC/2018-19/P/17 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/40 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/41 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/4 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/45 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 25,042 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 15,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:13 AM. |