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/3 | Direct Receipts | 12,417 | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 172,523 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/32 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 52,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:43 AM. |