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.) |
05/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 56,716 | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 87,835 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,455 | 05/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/11 | Expenditures | 69,689 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 56,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:55 AM. |