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/4 | Direct Receipts | 4,462 | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 95,562 | 03/11/2018 | 4THSFC/2018-19/C/1 | 45,992 | ||||
15/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 42,735 | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 59,050 | 03/11/2018 | FFC/2018-19/C/2 | 341,747 | ||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 43,992 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/8 | Expenditures | 113,635 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:53 AM. |