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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 64,631 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 27,877 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,521 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 4,494 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/18 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/19 | Expenditures | 36,485 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/20 | Expenditures | 39,871 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 7,007 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 8,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:56 PM. |