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 | 96,182 | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,200 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,964 | 13/11/2018 | FFC/2018-19/P/10 | Expenditures | 196,011 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/11 | Expenditures | 202,227 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 92,162 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 167,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:40 AM. |