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 | 17,535 | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 17,325 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/59 | Expenditures | 19,912 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/60 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/63 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/64 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:56 AM. |