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/2 | Direct Receipts | 61,874 | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 44,632 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/14 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/15 | Expenditures | 24,505 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/16 | Expenditures | 5,847 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/17 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 16,828 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 16,558 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:29 PM. |