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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,195 | 03/11/2018 | FFC/2018-19/P/2 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/36 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/23 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/24 | Expenditures | 78,250 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/1 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:58 AM. |