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 | 72,534 | 15/11/2018 | FFC/2018-19/P/18 | Expenditures | 12,390 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/25 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/26 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/5 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/45 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/46 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:56 AM. |