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.) |
01/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 502,973 | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 22,676 | 30/11/2018 | FFC/2018-19/C/11 | 16,575 | ||||
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 754,459 | 30/11/2018 | FFC/2018-19/P/34 | Expenditures | 29,562 | 30/11/2018 | FFC/2018-19/C/13 | 20,000 | ||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/36 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/37 | Expenditures | 8,099 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/40 | Expenditures | 31,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:22 AM. |