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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 56,784 | 01/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 27,440 | 27/11/2018 | FFC/2018-19/C/8 | 10,115 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 89,523 | 27/11/2018 | FFC/2018-19/C/9 | 13,475 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,258 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/17 | Expenditures | 23,770 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 47,540 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/21 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/4 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:51 PM. |