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/3 | Direct Receipts | 69,676 | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 99,040 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 114,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:27 AM. |