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.) |
09/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,295 | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 7,000 | |||||||
15/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 39,080 | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 26,639 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 89,194 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 38,769 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 52,060 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:28 PM. |