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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 276,347 | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 26,200 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 36,298 | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 66,782 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 106,310 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/32 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/34 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/35 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/37 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/39 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/36 | Expenditures | 56,620 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/40 | Expenditures | 37,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:50 PM. |