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/5 | Direct Receipts | 343,100 | 01/11/2018 | FFC/2018-19/P/39 | Expenditures | 13,825 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,633 | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 60,118 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 95,508 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/35 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/37 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/8 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/7 | Expenditures | 222,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:00 PM. |