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/4 | Direct Receipts | 135,435 | 01/11/2018 | FFC/2018-19/P/44 | Expenditures | 34,538 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,246 | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 11,145 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/38 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/39 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:32 PM. |