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/5 | Direct Receipts | 4,539 | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/4 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/5 | Expenditures | 19,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:23 AM. |