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.) |
29/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 292,207 | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 71 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/76 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/83 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/85 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/11/2018 | TSC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:53:37 AM. |