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 | 57,129 | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 80,073 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,843 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 92,472 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:37 PM. |