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.) |
21/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,523 | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 41,100 | 02/11/2018 | FFC/2018-19/C/4 | 41,100 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 46,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:26 AM. |