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/10 | Direct Receipts | 114,381 | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 9,335 | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,392 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:29 PM. |