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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,584 | 15/11/2018 | FFC/2018-19/P/14 | Expenditures | 23,940 | 15/11/2018 | FFC/2018-19/C/2 | 23,515 | ||||
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,584 | 15/11/2018 | FFC/2018-19/P/15 | Expenditures | 4,400 | 15/11/2018 | FFC/2018-19/C/7 | 23,940 | ||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 23,515 | 22/11/2018 | 4THSFC/2018-19/C/1 | 2,080 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/16 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 37,257 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/20 | Expenditures | 44,542 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:19 PM. |