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.) |
14/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 97,100 | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,380 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/5 | Expenditures | 88,046 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/57 | Expenditures | 2,047 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/58 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 109,914 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/63 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/64 | Expenditures | 7,626 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/65 | Expenditures | 3,873 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/59 | Expenditures | 837 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/60 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:15 PM. |