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/8 | Direct Receipts | 5,390 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 24,000 | |||||||
15/11/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 56,871 | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 5,425 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 103,106 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 109,280 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 34,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:54 PM. |