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 | 101,936 | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 25,676 | 03/11/2018 | FFC/2018-19/C/6 | 201,851 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 19,243 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/31 | Expenditures | 79,582 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/45 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:52 PM. |