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.) |
07/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,409 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 11,721 | 01/11/2018 | FFC/2018-19/C/2 | 30,000 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 93,822 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 18,279 | ||||||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/29 | Expenditures | 12,319 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/28 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:06 PM. |