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 | 13,943 | 01/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/21 | Expenditures | 150,903 | ||||||||||
Direct Receipts | 04/11/2018 | FFC/2018-19/P/22 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 126,682 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/24 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:43 PM. |