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.) |
24/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 206,803 | 22/10/2018 | FFC/2018-19/P/40 | Expenditures | 26,175 | 18/10/2018 | FFC/2018-19/C/6 | 300 | ||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/3 | Expenditures | 22,600 | 20/10/2018 | FFC/2018-19/C/1 | 16,650 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/38 | Expenditures | 8,645 | 20/10/2018 | FFC/2018-19/C/14 | 9,225 | |||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/39 | Expenditures | 74,225 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/37 | Expenditures | 37,345 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:20 PM. |