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/6 | Direct Receipts | 60,131 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 20,480 | 01/11/2018 | FFC/2018-19/C/6 | 108,550 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 12,250 | 17/11/2018 | FFC/2018-19/C/7 | 98,488 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 10,599 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 58,653 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/19 | Expenditures | 53,312 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:09 AM. |