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 | 5,075 | 01/11/2018 | FFC/2018-19/P/30 | Expenditures | 18,455 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/23 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/26 | Expenditures | 6,746 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 6,517 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/27 | Expenditures | 31,296 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/28 | Expenditures | 990 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/33 | Expenditures | 39,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:36 AM. |