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/5 | Direct Receipts | 4,855 | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 18,798 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/48 | Expenditures | 26,712 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/49 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/50 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/51 | Expenditures | 11,671 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/76 | Expenditures | 19,043 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/78 | Expenditures | 18,963 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/79 | Expenditures | 52,460 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/80 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/57 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/64 | Expenditures | 21,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:05 PM. |