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 | FFC/2018-19/R/7 | Direct Receipts | 52,394 | 01/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 10,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 27,628 | 03/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/44 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:34 PM. |