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 | 85,744 | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 36,300 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,247 | 15/11/2018 | FFC/2018-19/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/10 | Expenditures | 128,484 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 41,790 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/11 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:22:21 PM. |