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/5 | Direct Receipts | 60,360 | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 7,000 | 14/11/2018 | FFC/2018-19/C/11 | 26,500 | ||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 40,131 | 22/11/2018 | 4THSFC/2018-19/C/3 | 58 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 11,944 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 58 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:43 AM. |