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 | 43,059 | 13/11/2018 | FFC/2018-19/P/1 | Expenditures | 17,820 | |||||||
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,020 | 13/11/2018 | FFC/2018-19/P/2 | Expenditures | 83,205 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/4 | Expenditures | 22,959 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/5 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/29 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/31 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:28 AM. |