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/3 | Direct Receipts | 3,509 | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 3,750 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/42 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/48 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/29 | Expenditures | 16,201 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/43 | Expenditures | 40,354 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/49 | Expenditures | 23,410 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/44 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:21 PM. |