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 | 7,282 | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 99,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 26,985 | ||||||||||
Direct Receipts | 08/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 27,139 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/10 | Expenditures | 31,815 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/11 | Expenditures | 57,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:20 AM. |