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/2 | Direct Receipts | 104,158 | 01/11/2018 | FFC/2018-19/P/55 | Expenditures | 72,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 17,728 | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 19,900 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/53 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/47 | Expenditures | 74,505 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/51 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/29 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:49 PM. |