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.) |
29/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 88,357 | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 63,167 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,140.2 | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 26,525 | |||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 113,817 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 149,426 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/19 | Expenditures | 244,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:13 AM. |