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 | 97,439 | 05/11/2018 | FFC/2018-19/P/53 | Expenditures | 12,250 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,425 | 10/11/2018 | FFC/2018-19/P/64 | Expenditures | 12,250 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/65 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/71 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/72 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/27 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/28 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/26 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:36 AM. |