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.) |
03/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 59,388 | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 42,750 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 48,385 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/10 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/8 | Expenditures | 158,720 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/9 | Expenditures | 58,805 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 12,845 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 49,152 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/15 | Expenditures | 15,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:35 AM. |