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 | 129,934 | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 36,350 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/40 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/41 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/42 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/28 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/33 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/43 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/44 | Expenditures | 83,980 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/45 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/56 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:44 PM. |