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.) |
21/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 112,366 | 21/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,000 | 05/10/2018 | FFC/2018-19/C/6 | 141,000 | ||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/31 | Expenditures | 289 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/43 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/44 | Expenditures | 100,279 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:34 PM. |