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/5 | Direct Receipts | 4,474 | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 99,120 | |||||||
26/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 351,724 | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 25,100 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/2 | Expenditures | 47,123 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 42,251 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 65,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:24 PM. |