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.) |
19/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 106,733 | 01/11/2018 | FFC/2018-19/P/59 | Expenditures | 10,000 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,956 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 42,006 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/28 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/32 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/29 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/30 | Expenditures | 13,079 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/34 | Expenditures | 10,153 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 75,048 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/33 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:33 AM. |