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.) |
15/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 57,087 | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 34,475 | 06/11/2018 | FFC/2018-19/C/10 | 13,125 | ||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 106,811 | 06/11/2018 | FFC/2018-19/C/11 | 11,375 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/11 | Expenditures | 117,306 | 06/11/2018 | FFC/2018-19/C/12 | 11,375 | |||||||
Direct Receipts | 23/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | 06/11/2018 | FFC/2018-19/C/13 | 10,500 | |||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/12 | Expenditures | 31,150 | 06/11/2018 | FFC/2018-19/C/9 | 11,725 | |||||||
Direct Receipts | Expenditures | 23/11/2018 | FFC/2018-19/C/14 | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:30 AM. |