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.) |
06/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 98,124 | 04/11/2018 | FFC/2018-19/P/2 | Expenditures | 20,350 | |||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/3 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 24,536 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 20,437 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 29,415 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 56,777 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/9 | Expenditures | 54,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:32 PM. |