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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,977 | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 16,808 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 35,425 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/20 | Expenditures | 131,220 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 35,425 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 37,106 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/15 | Expenditures | 43,454 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:04 AM. |