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.) |
15/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 857,008 | 15/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 32,422 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:19 AM. |