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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,288 | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 14,000 | |||||||
27/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 122,965 | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 18,950 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/38 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/41 | Expenditures | 65,319 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 34,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:45 AM. |