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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 97,520 | 02/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,900 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/41 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/42 | Expenditures | 10,808 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,033 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 32,324 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/45 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/46 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/47 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:31 AM. |