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/2 | Direct Receipts | 70,032 | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | 01/11/2018 | FFC/2018-19/C/15 | 3,000 | ||||
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,552 | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 68,500 | 01/11/2018 | FFC/2018-19/C/16 | 13,000 | ||||
30/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,482 | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 13,000 | 16/11/2018 | 4THSFC/2018-19/C/2 | 59,500 | ||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/2 | Expenditures | 12 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/3 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:23 AM. |