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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 11,409 | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 209,646 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 169,750 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 81,201 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/10 | Expenditures | 68,074 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/5 | Expenditures | 92,247 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 195,409 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 77,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:12 PM. |