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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 70,885 | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 8,300 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,630 | 01/11/2018 | FFC/2018-19/P/5 | Expenditures | 4,070 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/14 | Expenditures | 65,279 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,090 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 10,469 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/18 | Expenditures | 129,523 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/19 | Expenditures | 22,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:29 PM. |