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 | 149,796 | 02/11/2018 | FFC/2018-19/P/55 | Expenditures | 108,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/52 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 09/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,538 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/19 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/20 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/22 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/53 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/54 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:26 AM. |