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.) |
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 18,711 | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 47,600 | 06/11/2018 | FFC/2018-19/C/3 | 41,300 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 53,725 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 300,770 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/14 | Expenditures | 47,075 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:43 PM. |