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 | 19,475 | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 13,899 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/35 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 74,957 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/37 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 24,464 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:43 PM. |