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 | 77,131 | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 1,500 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,642 | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 16,009 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 90,310 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/29 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/32 | Expenditures | 61,113 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/31 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:41 AM. |