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.) |
17/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 502 | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 9,165 | |||||||
22/11/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 443 | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 58,975 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/39 | Expenditures | 81,663 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/40 | Expenditures | 95,142 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/41 | Expenditures | 62,731 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 57,048 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 276,896 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 204,275 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/43 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:53 AM. |