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.) |
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 152,916 | 12/10/2018 | FFC/2018-19/P/10 | Expenditures | 36,500 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 38,740 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/13 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17,348 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:36:23 AM. |