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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 55,255 | 12/11/2018 | FFC/2018-19/P/30 | Expenditures | 11,375 | 12/11/2018 | FFC/2018-19/C/7 | 133,797 | ||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/31 | Expenditures | 18,500 | 30/11/2018 | 4THSFC/2018-19/C/4 | 9,800 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/32 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 82,222 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:48 AM. |