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 | 14,933 | 02/11/2018 | FFC/2018-19/P/34 | Expenditures | 8,760 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 94,224 | 05/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 69,155 | |||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/11 | Expenditures | 127,605 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/29 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/4 | Expenditures | 33,010 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:26 AM. |