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.) |
29/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,427 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 11,641 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,032 | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 11,025 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 17,222 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/11 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/16 | Expenditures | 14,197 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 33,026 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/17 | Expenditures | 46,530 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:14 AM. |