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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 29,276 | 03/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | 03/11/2018 | 4THSFC/2018-19/C/6 | 7,000 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 9,975 | 05/11/2018 | FFC/2018-19/C/6 | 95,050 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,025 | 06/11/2018 | 4THSFC/2018-19/C/7 | 10,025 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/20 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/21 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/22 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:14 AM. |