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 | 79,465 | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 29,697 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,385 | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 19,927 | |||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,927 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:11 AM. |