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.) |
14/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 167,400 | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 107,294 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 167,300 | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 84,595 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/75 | Expenditures | 82,767 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/78 | Expenditures | 82,764 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/79 | Expenditures | 84,595 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/80 | Expenditures | 107,294 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/100 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/76 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/81 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/82 | Expenditures | 82,351 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/83 | Expenditures | 107,140 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/84 | Expenditures | 29,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:30 PM. |