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.) |
06/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,259 | 05/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 52,680 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 89 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:55 PM. |