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.) |
12/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,050 | 12/11/2018 | FFC/2018-19/P/3 | Expenditures | 21,700 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,996 | 12/11/2018 | FFC/2018-19/P/4 | Expenditures | 8,400 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/8 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 51,558 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/10 | Expenditures | 76,885 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 29,718 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/13 | Expenditures | 25,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:48 AM. |