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 | 12,221 | 01/11/2018 | FFC/2018-19/P/46 | Expenditures | 23,800 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/47 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/48 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/39 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/40 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/42 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:45 PM. |