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.) |
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,878 | 01/11/2018 | 4THSFC/2018-19/P/25 | Expenditures | 236 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 7,815 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/26 | Expenditures | 72,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:37 AM. |