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 | 188,101 | 12/11/2018 | FFC/2018-19/P/19 | Expenditures | 8,000 | 12/11/2018 | FFC/2018-19/C/5 | 33,250 | ||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/20 | Expenditures | 44,924 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/21 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/22 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/23 | Expenditures | 46,443 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/24 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/25 | Expenditures | 47,941 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/26 | Expenditures | 35,141 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:56 PM. |