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/6 | Direct Receipts | 60,034 | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 27,660 | 05/11/2018 | FFC/2018-19/C/3 | 322,955 | ||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | 06/11/2018 | 4THSFC/2018-19/C/7 | 2,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/6 | Expenditures | 50,512 | 29/11/2018 | 4THSFC/2018-19/C/3 | 15,400 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/8 | Expenditures | 182,133 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/9 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:48 AM. |