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/5 | Direct Receipts | 78,779 | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 50,747 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,380 | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 3,750 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 33,272 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:02 PM. |