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.) |
12/10/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 104,203 | 03/10/2018 | FFC/2018-19/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 59,576 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,678 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/33 | Expenditures | 49,653 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/34 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/57 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:09 PM. |