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.) |
08/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,433 | 01/11/2018 | FFC/2018-19/P/48 | Expenditures | 63,000 | |||||||
20/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,035 | 04/11/2018 | FFC/2018-19/P/50 | Expenditures | 42,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 51,418 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/83 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 09/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 59,972 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:30 PM. |