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.) |
26/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 65,867 | 01/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 100 | 01/11/2018 | FFC/2018-19/C/5 | 4,900 | ||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,802 | 06/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | 06/11/2018 | FFC/2018-19/C/2 | 19,925 | ||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/13 | Expenditures | 12,985 | 29/11/2018 | FFC/2018-19/C/6 | 16,975 | |||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/16 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/5 | Expenditures | 60,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:02 PM. |