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.) |
21/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,945 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 26,250 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 79,750 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:42 PM. |