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 | 2,368 | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
29/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 71,494 | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,368 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:37 AM. |