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 | 85,326 | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 80 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,404 | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 26,108 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 40,517 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/21 | Expenditures | 124,384 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:24 PM. |