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 | 3,218 | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 32,514 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/26 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/67 | Expenditures | 33,542 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/68 | Expenditures | 105,945 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/69 | Expenditures | 60,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:19 AM. |