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/5 | Direct Receipts | 68,944 | 11/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,247 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 12,964 | 11/11/2018 | FFC/2018-19/P/1 | Expenditures | 90,860 | |||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/12 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/29 | Expenditures | 48,670 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/8 | Expenditures | 59,639 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/14 | Expenditures | 25,886 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/30 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/15 | Expenditures | 70,350 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/2 | Expenditures | 34,786 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 33,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:14 PM. |