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 | 107,345 | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 18,200 | 10/10/2018 | FFC/2018-19/C/2 | 18,200 | ||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 15,924 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 15,924 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/20 | Expenditures | 15,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:04 PM. |