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 | 4,056 | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 43,247 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 7,153 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 91,984 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 71,850 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/38 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:15 PM. |