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/6 | Direct Receipts | 17,338 | 01/11/2018 | FFC/2018-19/P/100 | Expenditures | 102,000 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 334,918 | 01/11/2018 | FFC/2018-19/P/94 | Expenditures | 102,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/95 | Expenditures | 170,267 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/96 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/98 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/99 | Expenditures | 170,267 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/101 | Expenditures | 65,475 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/97 | Expenditures | 65,475 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/87 | Expenditures | 170,200 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/48 | Expenditures | 139,266 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/88 | Expenditures | 85,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:53 PM. |