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 | 134,075 | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 73,597 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 63,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:54 PM. |