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.) |
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 55,388 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 46,515 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,441 | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 2,699 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/12 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/13 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:16 AM. |