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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,752 | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 42,768 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 151,300 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 137,175 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 11,639 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/33 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/34 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:43 AM. |