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 | 91,730 | 03/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 55,218 | 06/11/2018 | FFC/2018-19/C/6 | 10,000 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 87,808 | 06/11/2018 | FFC/2018-19/C/7 | 10,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 56,056 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/28 | Expenditures | 146,015 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/45 | Expenditures | 7,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:19 PM. |