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 | 72,637 | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 9,880 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:01:37 AM. |