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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 14,120 | 05/11/2018 | FFC/2018-19/P/61 | Expenditures | 260,000 | 05/11/2018 | FFC/2018-19/C/18 | 260,030 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/97 | Expenditures | 30 | 14/11/2018 | 4THSFC/2018-19/C/3 | 826,759 | |||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 59 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 490,000 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 336,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:20:44 AM. |