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.) |
06/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 93,577 | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 13,616 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,228 | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 24,812 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/21 | Expenditures | 22,483 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 14,865 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 15,296 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 138,953 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/26 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/29 | Expenditures | 82,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:21 AM. |