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 | 77,097 | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 24,000 | |||||||
14/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,094 | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 14,871 | |||||||
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,230 | 05/11/2018 | OWN/2018-19/P/5 | Expenditures | 1,416 | |||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 27,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:13 AM. |