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 | 8,389 | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 125,000 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 99,871 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 137,875 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 41,947 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:33 AM. |