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.) |
03/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,933 | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | |||||||
12/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,339 | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 21,200 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/55 | Expenditures | 13,637 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/53 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:22 AM. |