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.) |
07/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,086 | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/23 | Expenditures | 15,068 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/28 | Expenditures | 50,284 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/29 | Expenditures | 54,119 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/21 | Expenditures | 9,287 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 24,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:36 PM. |