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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 53,129 | 02/11/2018 | FFC/2018-19/P/28 | Expenditures | 10,260 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 26,857 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 7,408 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/26 | Expenditures | 9,226 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,306 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/31 | Expenditures | 6,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:14 PM. |