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.) |
21/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 19,101 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 43,600 | 30/11/2018 | FFC/2018-19/C/1 | 100,000 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 42,000 | 30/11/2018 | FFC/2018-19/C/2 | 100,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:10:23 PM. |