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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,029 | 12/11/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | 12/11/2018 | FFC/2018-19/C/5 | 40,000 | ||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/15 | Expenditures | 12,150 | 14/11/2018 | FFC/2018-19/C/6 | 12,150 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/17 | Expenditures | 20,528 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 43,860 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 32,609 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:51 PM. |