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 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,241 | 03/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,600 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/1 | Expenditures | 75,180 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/2 | Expenditures | 50,120 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/4 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/5 | Expenditures | 19,505 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/6 | Expenditures | 6,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:11 AM. |