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.) |
19/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 39,313 | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 39,628 | |||||||
26/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 53,048 | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 55,062 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,132 | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 20,648 | |||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,014 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 20,883 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:59 AM. |