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.) |
19/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 8,617 | 11/11/2018 | FFC/2018-19/P/36 | Expenditures | 31,763 | |||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/37 | Expenditures | 37,856 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/50 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/6 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:31 AM. |