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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 91,479 | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 22,578 | 28/11/2018 | 4THSFC/2018-19/C/1 | 18,920 | ||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 5,216 | 28/11/2018 | FFC/2018-19/C/5 | 25,340 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/25 | Expenditures | 73,316 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/26 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/27 | Expenditures | 16,079 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 18,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:14 AM. |