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/5 | Direct Receipts | 17,361 | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 3,850 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/44 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/45 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/25 | Expenditures | 35,410 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/26 | Expenditures | 33,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:30 AM. |