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 | 3,349 | 09/10/2018 | FFC/2018-19/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/63 | Expenditures | 49,942 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/64 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/65 | Expenditures | 14,414 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 38,939 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,767 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:05 AM. |