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 | 174,344 | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 69,323 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 46,860 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/31 | Expenditures | 88,634 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 336,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 46,670 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 69,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:08 AM. |