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.) |
03/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 328,845 | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 36,500 | |||||||
19/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 53,128 | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 20,000 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,358 | 10/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 54,996 | |||||||
Direct Receipts | 10/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,471 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 34,830 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:27 AM. |