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/4 | Direct Receipts | 79,825 | 13/11/2018 | FFC/2018-19/P/10 | Expenditures | 37,810 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,773 | 13/11/2018 | FFC/2018-19/P/9 | Expenditures | 30,275 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/12 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:56:07 AM. |