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/6 | Direct Receipts | 7,935 | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 23,000 | |||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/3 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/4 | Expenditures | 69,877 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 25,174 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 40,971 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/8 | Expenditures | 49,549 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/9 | Expenditures | 16,584 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:40 PM. |