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/5 | Direct Receipts | 100,327 | 01/11/2018 | FFC/2018-19/P/52 | Expenditures | 73,644 | 01/11/2018 | FFC/2018-19/C/22 | 18,100 | ||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,270 | 01/11/2018 | FFC/2018-19/P/53 | Expenditures | 18,100 | 19/11/2018 | 4THSFC/2018-19/C/7 | 3,500 | ||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,430 | 19/11/2018 | FFC/2018-19/C/6 | 4,500 | |||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:05 AM. |