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.) |
13/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,419 | 22/11/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/17 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/23 | Expenditures | 143,606 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/25 | Expenditures | 50,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:02 AM. |