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/4 | Direct Receipts | 74,461 | 02/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 10,285 | 19/11/2018 | FFC/2018-19/P/10 | Expenditures | 8,975 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/16 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/17 | Expenditures | 15,219 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/18 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/19 | Expenditures | 237,545 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:52:50 PM. |