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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 205,248 | 02/11/2018 | FFC/2018-19/P/68 | Expenditures | 1,300 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/73 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/74 | Expenditures | 17,715 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/91 | Expenditures | 36,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:24:35 AM. |