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 | 69,141 | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 2,790 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 29,610 | 17/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/8 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:36 PM. |