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 | 4,027 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | 01/11/2018 | FFC/2018-19/C/3 | 20,000 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | 30/11/2018 | FFC/2018-19/C/5 | 35,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:18 AM. |