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/1 | Direct Receipts | 75,855 | 19/11/2018 | FFC/2018-19/P/7 | Expenditures | 120,740 | |||||||
24/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 469,617 | 30/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,946 | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 170,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/9 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:11 PM. |