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.) |
25/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 254,391 | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 84,004 | |||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/48 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/43 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/47 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/42 | Expenditures | 3,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:56 AM. |