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.) |
06/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 120,443 | 02/11/2018 | FFC/2018-19/P/43 | Expenditures | 20,700 | |||||||
15/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 89,295 | 06/11/2018 | FFC/2018-19/P/39 | Expenditures | 19,882 | |||||||
21/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,899 | 06/11/2018 | FFC/2018-19/P/42 | Expenditures | 27,091 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/44 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:29 PM. |