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.) |
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,567 | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 9,525 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/47 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,620 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/38 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/46 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/52 | Expenditures | 20,034 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/57 | Expenditures | 14,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:48 AM. |