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 | 12,123 | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 39,776 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/33 | Expenditures | 25,425 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/34 | Expenditures | 10,628 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/37 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/38 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/6 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 124,843 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/8 | Expenditures | 81,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:46:34 PM. |