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/3 | Direct Receipts | 111,221 | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 197,786 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,166 | 03/11/2018 | FFC/2018-19/P/54 | Expenditures | 66,480 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/57 | Expenditures | 99,530 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/55 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:46 AM. |