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/4 | Direct Receipts | 14,120 | 01/11/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 120,018 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/16 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/15 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:53 AM. |