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 | 75,350 | 02/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 40,000 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 24,829 | 02/11/2018 | FFC/2018-19/P/1 | Expenditures | 52,781 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:27 AM. |