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.) |
07/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,216 | 01/10/2018 | FFC/2018-19/P/31 | Expenditures | 80 | 06/10/2018 | 4THSFC/2018-19/C/3 | 9,850 | ||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,900 | 24/10/2018 | FFC/2018-19/C/22 | 20,000 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | 31/10/2018 | FFC/2018-19/C/23 | 23,043 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,873 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/32 | Expenditures | 17,893 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/33 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:38 AM. |