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.) |
26/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 62,928 | 01/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 142,280 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 16,826 | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/45 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/46 | Expenditures | 41,406 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/47 | Expenditures | 70,392 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/33 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/34 | Expenditures | 39,247 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/35 | Expenditures | 69,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:08 AM. |