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/1 | Direct Receipts | 7,666 | 15/11/2018 | FFC/2018-19/P/42 | Expenditures | 27,250 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/43 | Expenditures | 108,952 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/44 | Expenditures | 159,354 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/45 | Expenditures | 37,425 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:10 PM. |