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/4 | Direct Receipts | 94,721 | 03/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,500 | 28/11/2018 | FFC/2018-19/C/1 | 16,100 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,459 | 28/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,600 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/19 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/20 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 134,140 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 120,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:45 PM. |