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/4 | Direct Receipts | 4,811 | 06/11/2018 | FFC/2018-19/P/80 | Expenditures | 29,925 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/83 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/54 | Expenditures | 19,001 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/51 | Expenditures | 101,368 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/55 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/56 | Expenditures | 25,423 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/75 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/84 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:08 AM. |