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 | 113,242 | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 32,509 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 648,600 | 02/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | |||||||
30/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,418 | 02/11/2018 | FFC/2018-19/P/38 | Expenditures | 66,785 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 90,880 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/40 | Expenditures | 83,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:05 AM. |