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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,100 | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/48 | Expenditures | 67,198 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/49 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/54 | Expenditures | 79,334 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/55 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/56 | Expenditures | 51,522 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/57 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/25 | Expenditures | 23,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:50 AM. |