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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 89,638 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 64,260 | |||||||
20/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 339,300 | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 27,920 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 49,823 | 06/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 148,750 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/17 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:23 AM. |