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 | 331,930 | 06/11/2018 | FFC/2018-19/P/51 | Expenditures | 108,823 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,558 | 13/11/2018 | 4THSFC/2018-19/P/34 | Expenditures | 38,178 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/52 | Expenditures | 19,287 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/50 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/35 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/55 | Expenditures | 109,043 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/56 | Expenditures | 198,753 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 196,330 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:20 PM. |