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/6 | Direct Receipts | 194,685 | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 107,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/39 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 13,239 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/56 | Expenditures | 13,239 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/31 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/42 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/89 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:24:43 AM. |