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 | 83,164 | 01/11/2018 | FFC/2018-19/P/42 | Expenditures | 9,779 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,287 | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | |||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 298,753 | 01/11/2018 | FFC/2018-19/P/44 | Expenditures | 166,645 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/45 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/46 | Expenditures | 5,024 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/47 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 129,832 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 13,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:04 AM. |