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/4 | Direct Receipts | 80,268 | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 21,000 | 29/11/2018 | 4THSFC/2018-19/C/3 | 47,500 | ||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,648 | 12/11/2018 | FFC/2018-19/P/14 | Expenditures | 36,026 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/19 | Expenditures | 36,026 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/47 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/48 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/17 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:26:06 PM. |