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.) |
05/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 35,556 | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 236 | 05/11/2018 | FFC/2018-19/C/26 | 16,800 | ||||
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 500 | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 85,300 | 16/11/2018 | FFC/2018-19/C/15 | 24,500 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 16,800 | 26/11/2018 | FFC/2018-19/C/16 | 12,000 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/22 | Expenditures | 64,620 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:38 AM. |