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.) |
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,056 | 08/11/2018 | FFC/2018-19/P/12 | Expenditures | 91,690 | 08/11/2018 | FFC/2018-19/C/12 | 7,149 | ||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/13 | Expenditures | 33,550 | 08/11/2018 | FFC/2018-19/C/3 | 33,550 | |||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/14 | Expenditures | 7,149 | 28/11/2018 | FFC/2018-19/C/4 | 48,275 | |||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/15 | Expenditures | 12,437 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/16 | Expenditures | 5,488 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/18 | Expenditures | 98,236 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/19 | Expenditures | 48,275 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/20 | Expenditures | 6,595 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 9,814 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 4,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:35 AM. |