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 | 79,545 | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 5,186 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 33,440 | 12/11/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 16,184 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/28 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:19 AM. |