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/3 | Direct Receipts | 167,751 | 12/11/2018 | FFC/2018-19/P/45 | Expenditures | 69,000 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,190 | 19/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/47 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/79 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 29,045 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 28,975 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 29,035 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 58,070 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/98 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/99 | Expenditures | 29,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:00 AM. |