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.) |
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 33,617 | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 82,820 | |||||||
06/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,149 | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 4,690 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/19 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/20 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/21 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:46 AM. |