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.) |
27/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,458 | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/25 | Expenditures | 24,698 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,764 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/27 | Expenditures | 31,176 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/19 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:20 AM. |