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.) |
26/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 59,021 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 7,133 | |||||||
Direct Receipts | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/1 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/2 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:17 PM. |