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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 22,473 | 22/11/2018 | FFC/2018-19/P/22 | Expenditures | 14,238 | 26/11/2018 | FFC/2018-19/C/2 | 6,220 | ||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,260 | 26/11/2018 | FFC/2018-19/C/3 | 78,275 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/26 | Expenditures | 133,035 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/24 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/28 | Expenditures | 78,275 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/23 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 210,571 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/9 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/30 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:05 AM. |