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 | 57,976 | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/15 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/6 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:01:39 AM. |