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 | 118,135 | 10/11/2018 | FFC/2018-19/P/15 | Expenditures | 64,402 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,835 | 12/11/2018 | FFC/2018-19/P/1 | Expenditures | 62,592 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 74,225 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 89,475 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/27 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/16 | Expenditures | 112,581 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 60,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:14 PM. |