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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 98,662 | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 52,893 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 43,827 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 96,720 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 15,178 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/8 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 8,611 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 44,777 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:52 AM. |