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 | 15,672 | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 26,800 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 29,759 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/40 | Expenditures | 33,632 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/41 | Expenditures | 47,436 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/23 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/24 | Expenditures | 12,894 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 18,411 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/17 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:03 PM. |