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/5 | Direct Receipts | 140,139 | 02/11/2018 | FFC/2018-19/P/54 | Expenditures | 64,900 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,640 | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 77,880 | |||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/20 | Expenditures | 39,844 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 49,921 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/21 | Expenditures | 53,230 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/55 | Expenditures | 71,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:31 PM. |