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 | 88,189 | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 31,300 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 37,982 | 01/11/2018 | FFC/2018-19/P/38 | Expenditures | 94,500 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/43 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/44 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/45 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/46 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:56 AM. |