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/7 | Direct Receipts | 184,087 | 01/11/2018 | FFC/2018-19/P/39 | Expenditures | 89,600 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/41 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/42 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/48 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:22:10 PM. |