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.) |
17/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 149,938 | 04/10/2018 | FFC/2018-19/P/45 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:31 PM. |