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.) |
21/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,764 | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 15,705 | 01/11/2018 | FFC/2018-19/C/4 | 15,705 | ||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 31,482 | 03/11/2018 | FFC/2018-19/C/1 | 14,880 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 14,880 | 03/11/2018 | FFC/2018-19/C/6 | 120 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 111,501 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 24,238 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 53,514 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 69,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:41:02 AM. |