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/3 | Direct Receipts | 8,796 | 03/11/2018 | FFC/2018-19/P/73 | Expenditures | 14,850 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 256,274 | 05/11/2018 | FFC/2018-19/P/90 | Expenditures | 14,850 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/114 | Expenditures | 21,683 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/94 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:28 PM. |