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 | 86,152 | 01/11/2018 | FFC/2018-19/P/14 | Expenditures | 25,588 | |||||||
26/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 86,152 | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 14,696 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,156 | 02/11/2018 | FFC/2018-19/P/34 | Expenditures | 19,100 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:27 AM. |