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.) |
20/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 57,202 | 04/11/2018 | FFC/2018-19/P/10 | Expenditures | 9,000 | |||||||
27/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,093 | 04/11/2018 | FFC/2018-19/P/9 | Expenditures | 11,000 | |||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,728 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,939 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,115 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 36,874 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:56 AM. |