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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,343 | 06/11/2018 | FFC/2018-19/P/48 | Expenditures | 18,025 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,827 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/37 | Expenditures | 39,425 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/51 | Expenditures | 59,033 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/55 | Expenditures | 20,762 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/56 | Expenditures | 20,725 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/57 | Expenditures | 16,338 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/49 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/52 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/50 | Expenditures | 17,008 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/53 | Expenditures | 47,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:38 PM. |