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 | 16,271 | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/26 | Expenditures | 176,557 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:04 PM. |