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.) |
18/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 670,186 | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,600 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 23,816 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/37 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/36 | Expenditures | 26,020 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/34 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 4,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:51 PM. |