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 | 3SFC/2018-19/R/6 | Direct Receipts | 29,580 | 03/10/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | |||||||
04/10/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 5,250 | |||||||
04/10/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 18,900 | 20/10/2018 | FFC/2018-19/P/25 | Expenditures | 21,648 | |||||||
04/10/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 5,100 | 30/10/2018 | 3SFC/2018-19/P/10 | Expenditures | 18,900 | |||||||
Direct Receipts | 30/10/2018 | 3SFC/2018-19/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:10:38 AM. |