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.) |
16/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,462 | 13/11/2018 | FFC/2018-19/P/1 | Expenditures | 120,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/38 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/35 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:44 AM. |