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.) |
06/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 96,681 | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 76,639 | |||||||
27/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,242 | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 18,870 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:13:32 PM. |