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.) |
15/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 25,000 | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 228,160 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 147,493 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/33 | Expenditures | 196,513 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/34 | Expenditures | 170,358 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/35 | Expenditures | 81,879 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 100,422 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/36 | Expenditures | 461,312 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 72,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:19 AM. |