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/3 | Direct Receipts | 43,230 | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,800 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,279 | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 19,900 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/19 | Expenditures | 91,570 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:04 AM. |