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 | 37,373 | 06/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 72,638 | 26/11/2018 | FFC/2018-19/C/10 | 10,000 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 39,560 | 27/11/2018 | FFC/2018-19/C/11 | 10,000 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/21 | Expenditures | 6,272 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/17 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 8,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:20 PM. |