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.) |
04/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,816 | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 34,560 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/34 | Expenditures | 42,159 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/8 | Expenditures | 40,299 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/36 | Expenditures | 13,817 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/30 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:05 AM. |