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.) |
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 108,893 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 22,400 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 164,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/12 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/13 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/14 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 77,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:59 AM. |