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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 143,513 | 22/11/2018 | FFC/2018-19/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/45 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/48 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/85 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:14 PM. |