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.) |
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,456 | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 13,200 | 03/11/2018 | FFC/2018-19/C/4 | 16,200 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 13,100 | 03/11/2018 | FFC/2018-19/C/5 | 19,500 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/25 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/26 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/30 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:12 AM. |