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.) |
12/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,635 | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 41,987 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/54 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/55 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:33 AM. |