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/4 | Direct Receipts | 11,743 | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 21,166 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 72,715 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/46 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 10,996 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/40 | Expenditures | 96,480 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/41 | Expenditures | 13,295 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/47 | Expenditures | 78,575 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/48 | Expenditures | 121,599 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/60 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/61 | Expenditures | 24,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:24 PM. |