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 | FFC/2018-19/R/6 | Direct Receipts | 83,794.58 | 01/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 20,934 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 21,942 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 24,802 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/33 | Expenditures | 20,245 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 2,387 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/37 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/45 | Expenditures | 7,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:43 AM. |