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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 48,819 | 10/11/2018 | FFC/2018-19/P/41 | Expenditures | 24,696 | 15/11/2018 | 4THSFC/2018-19/C/7 | 4,275 | ||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/42 | Expenditures | 7,000 | 17/11/2018 | 4THSFC/2018-19/C/4 | 10,000 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/43 | Expenditures | 1,800 | 25/11/2018 | 4THSFC/2018-19/C/5 | 10,000 | |||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/35 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:57 AM. |