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 | 18,204 | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 18,239 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 130,557 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 46,530 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 42,006 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 12,078 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/36 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/37 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/38 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/39 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/40 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/41 | Expenditures | 1,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:59 AM. |