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 | 6,931 | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 23,200 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 175,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:35 PM. |