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/4 | Direct Receipts | 75,469 | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 6,600 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/29 | Expenditures | 26,796 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/34 | Expenditures | 97,625 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/35 | Expenditures | 21,925 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 39,116 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 78,440 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/36 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/37 | Expenditures | 35,125 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/49 | Expenditures | 161,970 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/8 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:09 AM. |