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 | 58,293 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 90,758 | 06/11/2018 | FFC/2018-19/C/7 | 20,700 | ||||
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,834 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 100,019 | 13/11/2018 | FFC/2018-19/C/8 | 7,500 | ||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/2 | Expenditures | 6 | 30/11/2018 | 4THSFC/2018-19/C/7 | 45,500 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:48 PM. |