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 | 358,104 | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 51,289 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 88,237 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 43,480 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:09 AM. |