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.) |
20/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 274,134 | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 19,000 | |||||||
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,818 | 03/11/2018 | FFC/2018-19/P/49 | Expenditures | 24,420 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/52 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/51 | Expenditures | 3,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:26 PM. |