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/5 | Direct Receipts | 25,459 | 07/11/2018 | FFC/2018-19/P/29 | Expenditures | 283,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/30 | Expenditures | 60,725 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 62,439 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/55 | Expenditures | 44,055 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/56 | Expenditures | 78,340 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/57 | Expenditures | 34,525 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/36 | Expenditures | 85,334 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/40 | Expenditures | 85,334 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/37 | Expenditures | 184,024 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/41 | Expenditures | 184,024 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/42 | Expenditures | 114,043 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/38 | Expenditures | 80,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:58 PM. |