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.) |
29/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 318,299 | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/31 | Expenditures | 61,488 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 96,599 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/35 | Expenditures | 59,821 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/37 | Expenditures | 117,902 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 123,873 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/41 | Expenditures | 17,239 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/42 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/38 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 178,468 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/43 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:26 PM. |