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.) |
07/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,920 | 06/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 10,030 | 15/11/2018 | FFC/2018-19/C/2 | 17,500 | ||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | 22/11/2018 | FFC/2018-19/C/3 | 3,500 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/19 | Expenditures | 17,500 | 30/11/2018 | FFC/2018-19/C/4 | 19,775 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/17 | Expenditures | 26,643 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 25,399 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:54:31 AM. |