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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,216 | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 27,777 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 6,081 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 42,882 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 30,842 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/17 | Expenditures | 22,937 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 111,337 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:21:07 AM. |