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 | 128,633 | 03/11/2018 | FFC/2018-19/P/70 | Expenditures | 52,524 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/86 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/90 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/94 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/98 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/88 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/91 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/92 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/96 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/99 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:51 AM. |