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/4 | Direct Receipts | 125,695 | 05/11/2018 | FFC/2018-19/P/48 | Expenditures | 19,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/49 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/52 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/63 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/41 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:16 PM. |