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 | 145,726 | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 19,880 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 38,970 | 02/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,114 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 168,380 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/47 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/38 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:47 PM. |