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 | FFC/2018-19/R/3 | Direct Receipts | 14,649 | 09/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 146,391 | |||||||
Direct Receipts | 09/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 09/11/2018 | 4THSFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/59 | Expenditures | 196,618 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/60 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/44 | Expenditures | 186,928 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/45 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:05 AM. |