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.) |
15/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 86,000 | 09/10/2018 | FFC/2018-19/P/41 | Expenditures | 44,812 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/42 | Expenditures | 44,812 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/43 | Expenditures | 44,812 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/45 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/46 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/47 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/49 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:55:13 PM. |