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.) |
03/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,000 | 01/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 45,147 | 05/11/2018 | FFC/2018-19/C/1 | 9,850 | ||||
05/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 92,512 | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 45,146 | |||||||
30/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,201 | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 19,479 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 47,047 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 20,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:52 AM. |