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/7 | Direct Receipts | 46,717 | 03/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,610 | |||||||
30/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,438 | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 32,180 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 27 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:46 AM. |