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 | 4THSFC/2018-19/R/4 | Direct Receipts | 52,889 | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 5,229 | 02/11/2018 | FFC/2018-19/C/15 | 12,775 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,204 | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 12,775 | 28/11/2018 | FFC/2018-19/C/12 | 2,500 | ||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 31,759 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 26,028 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:13 AM. |