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.) |
04/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 17,868 | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 132,000 | |||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/29 | Expenditures | 57,345 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/28 | Expenditures | 69,886 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/36 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/4 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/43 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 18,629 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/26 | Expenditures | 229,680 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/38 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 83,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:27 AM. |