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.) |
19/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,843 | 03/11/2018 | FFC/2018-19/P/47 | Expenditures | 97,602 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/53 | Expenditures | 141,760 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/48 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/56 | Expenditures | 43,691 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/49 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/50 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/51 | Expenditures | 10,816 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/54 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/55 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/60 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/61 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 21,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:35 PM. |