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 | 179,669 | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,880 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 144,300 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 49,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:05 PM. |