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.) |
28/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,045 | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
29/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 101,612 | 16/11/2018 | FFC/2018-19/P/10 | Expenditures | 70,000 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 68,857 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:24 PM. |