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/6 | Direct Receipts | 113,274 | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 3,100 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 9,807 | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/50 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/55 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/36 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/37 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/38 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:59 PM. |