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 | 17,399 | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 18,775 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 18,775 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/28 | Expenditures | 28,476 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,335 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:13 PM. |