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/6 | Direct Receipts | 21,497 | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 204,660 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 143,640 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/1 | Expenditures | 178,218 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:00:39 AM. |