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 | 175,427 | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 34,500 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/25 | Expenditures | 30,974 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/30 | Expenditures | 41,820 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 39,064 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/28 | Expenditures | 30,974 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:16 PM. |