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/7 | Direct Receipts | 107,562 | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 4,000 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,258 | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 40,075 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 64,524 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/6 | Expenditures | 104,160 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 3,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:38 PM. |