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.) |
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,868 | 01/11/2018 | FFC/2018-19/P/56 | Expenditures | 22,264 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/57 | Expenditures | 19,037 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/58 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 6,917 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/53 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/54 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/55 | Expenditures | 51,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:50 PM. |