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 | 73,091 | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 9,800 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 794 | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 7,080 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 34,520 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:53 AM. |