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 | 29,363 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 43,180 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,351 | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 60,079 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/12 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 11,731 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 23,235 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 11,731 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 23,235 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:00:01 AM. |