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.) |
12/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,220 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 83,536 | |||||||
26/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 62,243 | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 2,607 | |||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:00 PM. |