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/4 | Direct Receipts | 22,084 | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 14,155 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/35 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/36 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:17 PM. |