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.) |
19/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,632 | 05/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 28,690 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:25 AM. |