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.) |
08/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,650 | 05/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 55,281 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 50,104 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 199,804 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/34 | Expenditures | 69,945 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/32 | Expenditures | 118,071 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/22 | Expenditures | 103,766 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:34 AM. |