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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 101,414 | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 16,292 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 17,456 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 14,333 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/32 | Expenditures | 14,579 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/35 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:42 PM. |