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 | 117,376 | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | |||||||
27/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 117,376 | 27/11/2018 | FFC/2018-19/P/10 | Expenditures | 53,660 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 12,838 | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/8 | Expenditures | 13,601 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/9 | Expenditures | 77,527 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:27 PM. |