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/2 | Direct Receipts | 148,085 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,150 | 03/11/2018 | FFC/2018-19/C/17 | 16,150 | ||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,636 | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 16,150 | 03/11/2018 | FFC/2018-19/C/18 | 49,550 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 49,550 | 03/11/2018 | FFC/2018-19/C/2 | 10,150 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/38 | Expenditures | 46,469 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/40 | Expenditures | 94,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:18 AM. |