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.) |
11/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,934 | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 10,150 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/22 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 41,790 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/25 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:46:21 PM. |