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 | 64,274 | 01/10/2018 | FFC/2018-19/P/49 | Expenditures | 18,900 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/50 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/36 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/31 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/33 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/34 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:24:30 AM. |