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 | 72,011 | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 22,018 | 14/11/2018 | FFC/2018-19/C/4 | 17,790 | ||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 31,177 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 10,956 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:26 AM. |