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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 103,709 | 06/11/2018 | FFC/2018-19/P/4 | Expenditures | 10,325 | 06/11/2018 | FFC/2018-19/C/4 | 219,272 | ||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/10 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/13 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 66,729 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 53,494 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 48,578 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/6 | Expenditures | 10,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:58 AM. |