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 | 267,668 | 13/11/2018 | FFC/2018-19/P/50 | Expenditures | 179,328 | 13/11/2018 | FFC/2018-19/C/38 | 13,125 | ||||
29/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 63,730 | 13/11/2018 | FFC/2018-19/P/51 | Expenditures | 183,428 | 13/11/2018 | FFC/2018-19/C/40 | 13,500 | ||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/53 | Expenditures | 236,221 | 13/11/2018 | FFC/2018-19/C/41 | 10,850 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 45,000 | 13/11/2018 | FFC/2018-19/C/46 | 23,625 | |||||||
Direct Receipts | Expenditures | 13/11/2018 | FFC/2018-19/C/47 | 11,900 | ||||||||||
Direct Receipts | Expenditures | 13/11/2018 | FFC/2018-19/C/48 | 1,207 | ||||||||||
Direct Receipts | Expenditures | 13/11/2018 | FFC/2018-19/C/68 | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:22 AM. |