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 | 3,030 | 17/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 71,693 | 22/11/2018 | FFC/2018-19/P/21 | Expenditures | 21,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 135,828 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/26 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/27 | Expenditures | 82,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:34 PM. |