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/3 | Direct Receipts | 275,277 | 27/11/2018 | FFC/2018-19/P/30 | Expenditures | 8,700 | |||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 58,353 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/9 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:36 PM. |